Org.nr 926 088 378 2024 → 2025 Year-over-year analysis

18 CAFE OG INTERIØR AS: årsregnskap 2025 vs 2024

Shrank 13% on revenue, slipped into loss

approved 2026-04-10; registry 2026-04-13; journal 2026 374159

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 18 CAFE OG INTERIØR AS. Revenue 3.32m NOK → 2.90m NOK (-12.6%). Net result +60.9k NOK → -127.8k NOK. Equity 325.2k NOK → 197.4k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 18 CAFE OG INTERIØR AS.

Scorecard

Revenue
3.32m NOK 2.90m NOK
-12.6%
Operating result
+77.1k NOK -131.9k NOK
-271.1%
Net result
+60.9k NOK -127.8k NOK
-309.7%
Equity
325.2k NOK 197.4k NOK
-39.3%
Cash
560.1k NOK 479.0k NOK
-14.5%
Total assets
880.1k NOK 708.5k NOK
-19.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.32m NOK to 2.90m NOK (-12.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +77.1k NOK → -131.9k NOK (op. margin 2.3% → -4.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 60.9k NOK profit to a loss of 127.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 325.2k NOK → 197.4k NOK (equity ratio 36.9% → 27.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 560.1k NOK → 479.0k NOK (-14.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.38m NOK → 1.17m NOK (-14.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2.5 → 3. Reported fact