852YUMCHA AS: årsregnskap 2024 vs 2023
Grew 129% on revenue, weaker earnings
approved 2025-06-30; registry 2025-07-28; journal 2025 650314
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 852YUMCHA AS. Revenue 8.04m NOK → 18.37m NOK (+128.5%). Net result +923.7k NOK → +216.6k NOK. Equity 1.67m NOK → 2.89m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 852YUMCHA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.04m NOK to 18.37m NOK (+128.5% YoY). Calculated
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↑
Operating result improved
Operating result +1.13m NOK → +1.59m NOK (op. margin 14.0% → 8.7%). Calculated
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↑
Equity strengthened
Book equity 1.67m NOK → 2.89m NOK (equity ratio 23.6% → 33.7%). Calculated
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↑
Cash rose
Bank deposits 3.59m NOK → 5.70m NOK (+58.9% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +923.7k NOK → +216.6k NOK (net margin 11.5% → 1.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.35m NOK → 8.82m NOK (42% → 48% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.63m NOK → 3.46m NOK (+112.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 6.3 → 15. Reported fact