FirmaIQ
Org.nr 926 088 378 2023 → 2024 Year-over-year analysis

18 CAFE OG INTERIØR AS: årsregnskap 2024 vs 2023

Grew 7% on revenue, stronger earnings

approved 2025-02-18; registry 2025-02-24; journal 2025 315757

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 18 CAFE OG INTERIØR AS. Revenue 3.10m NOK → 3.32m NOK (+7.1%). Net result +30.0k NOK → +60.9k NOK. Equity 264.3k NOK → 325.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 18 CAFE OG INTERIØR AS.

At a glance

Scorecard

Revenue
3.10m NOK 3.32m NOK
+7.1%
Operating result
+39.0k NOK +77.1k NOK
+97.5%
Net result
+30.0k NOK +60.9k NOK
+102.9%
Equity
264.3k NOK 325.2k NOK
+23.1%
Cash
513.6k NOK 560.1k NOK
+9.1%
Total assets
837.9k NOK 880.1k NOK
+5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.10m NOK to 3.32m NOK (+7.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +39.0k NOK → +77.1k NOK (op. margin 1.3% → 2.3%). Calculated

  • ↑

    Net result improved

    Net result +30.0k NOK → +60.9k NOK (net margin 1.0% → 1.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 264.3k NOK → 325.2k NOK (equity ratio 31.5% → 36.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 513.6k NOK → 560.1k NOK (+9.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.39m NOK → 1.38m NOK (-0.9% YoY). Calculated