Org.nr 927 370 743 2024 → 2025 Year-over-year analysis

123 SUSHI AS: årsregnskap 2025 vs 2024

Shrank 100% on revenue, returned to profit

approved 2026-06-18; registry 2026-06-20; journal 2026 564322

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 123 SUSHI AS. Revenue 349.0k NOK → 1 159 NOK (-99.7%). Net result -125.6k NOK → +279.1k NOK. Equity -125.6k NOK → 153.5k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
349.0k NOK 1 159 NOK
-99.7%
Operating result
-118.6k NOK +325.0k NOK
+374.0%
Net result
-125.6k NOK +279.1k NOK
+322.2%
Equity
-125.6k NOK 153.5k NOK
+222.2%
Cash
42.1k NOK 93.6k NOK
+122.4%
Total assets
349.2k NOK 370.8k NOK
+6.2%

What improved

  • ↑

    Operating result improved

    Operating result -118.6k NOK → +325.0k NOK (op. margin -34.0% → 28040.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 125.6k NOK to a profit of 279.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -125.6k NOK → 153.5k NOK (equity ratio -36.0% → 41.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 42.1k NOK → 93.6k NOK (+122.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 37.4k NOK → 75 NOK (11% → 6% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 349.0k NOK to 1 159 NOK (-99.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 113.0k NOK → 286.8k NOK (+153.8% YoY). Calculated