18 RESTAURANT AS: årsregnskap 2025 vs 2024
Grew 6% on revenue, weaker earnings
approved 2026-05-29; registry 2026-06-01; journal 2026 497888
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for 18 RESTAURANT AS. Revenue 5.50m NOK → 5.80m NOK (+5.5%). Net result +390.1k NOK → +76.8k NOK. Equity 908.5k NOK → 985.3k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; 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
-
↑
Revenue rose
Operating income / revenue moved from 5.50m NOK to 5.80m NOK (+5.5% YoY). Calculated
-
↑
Equity strengthened
Book equity 908.5k NOK → 985.3k NOK (equity ratio 66.7% → 53.8%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +499.5k NOK → +103.5k NOK (op. margin 9.1% → 1.8%). Calculated
-
↓
Net result weakened
Net result +390.1k NOK → +76.8k NOK (net margin 7.1% → 1.3%). Calculated
-
↓
Cash fell
Bank deposits 856.0k NOK → 753.6k NOK (-12.0% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2.33m NOK → 2.85m NOK (42% → 49% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 1.57m NOK → 1.64m NOK (+4.3% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 4 → 0. Reported fact