FirmaIQ
Org.nr 931 474 375 2024 → 2025 Year-over-year analysis

852YUMCHA AS: årsregnskap 2025 vs 2024

Grew 20% on revenue, stronger earnings

approved 2026-07-07; registry 2026-08-08; journal 2026 702734

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for 852YUMCHA AS. Revenue 18.37m NOK → 22.07m NOK (+20.1%). Net result +216.6k NOK → +1.52m NOK. Equity 2.89m NOK → 4.41m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 852YUMCHA AS.

At a glance

Scorecard

Revenue
18.37m NOK 22.07m NOK
+20.1%
Operating result
+1.59m NOK +1.83m NOK
+14.9%
Net result
+216.6k NOK +1.52m NOK
+600.7%
Equity
2.89m NOK 4.41m NOK
+52.5%
Cash
5.70m NOK 5.30m NOK
-7.1%
Total assets
8.59m NOK 7.71m NOK
-10.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.37m NOK to 22.07m NOK (+20.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.59m NOK → +1.83m NOK (op. margin 8.7% → 8.3%). Calculated

  • ↑

    Net result improved

    Net result +216.6k NOK → +1.52m NOK (net margin 1.2% → 6.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.89m NOK → 4.41m NOK (equity ratio 33.7% → 57.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.70m NOK → 5.30m NOK (-7.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.82m NOK → 9.50m NOK (48% → 43% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.46m NOK → 4.14m NOK (+19.5% YoY). Calculated