18 RESTAURANT AS: årsregnskap 2024 vs 2023
Grew 28% on revenue, stronger earnings
approved 2025-05-15; registry 2025-05-19; journal 2025 442908
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 18 RESTAURANT AS. Revenue 4.28m NOK → 5.50m NOK (+28.4%). Net result +125.7k NOK → +390.1k NOK. Equity 518.3k NOK → 908.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 18 RESTAURANT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.28m NOK to 5.50m NOK (+28.4% YoY). Calculated
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Operating result improved
Operating result +162.2k NOK → +499.5k NOK (op. margin 3.8% → 9.1%). Calculated
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Net result improved
Net result +125.7k NOK → +390.1k NOK (net margin 2.9% → 7.1%). Calculated
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Equity strengthened
Book equity 518.3k NOK → 908.5k NOK (equity ratio 470.6% → 66.7%). Calculated
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Current ratio back above 1×
Current ratio 0.08× → 2.61×. Calculated
What deteriorated
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↓
Cash fell
Bank deposits 928.1k NOK → 856.0k NOK (-7.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.96m NOK → 2.33m NOK (46% → 42% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.35m NOK → 1.57m NOK (+16.5% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 3 → 4. Reported fact