Org.nr 930 998 737 2024 → 2025 Year-over-year analysis

A&A CHEFS CATERING AS: årsregnskap 2025 vs 2024

Another loss-making year

approved 2026-03-21; registry 2026-04-08; journal 2026 366673

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A&A CHEFS CATERING AS. Revenue 495.4k NOK → 506.0k NOK (+2.1%). Net result -80.8k NOK → -89.5k NOK. Equity -11.6k NOK → -101.0k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A&A CHEFS CATERING AS.

Scorecard

Revenue
495.4k NOK 506.0k NOK
+2.1%
Operating result
-104.2k NOK -114.9k NOK
-10.3%
Net result
-80.8k NOK -89.5k NOK
-10.7%
Equity
-11.6k NOK -101.0k NOK
-771.7%
Cash
50.5k NOK 134.5k NOK
+166.2%
Total assets
225.5k NOK 330.0k NOK
+46.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 495.4k NOK to 506.0k NOK (+2.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 50.5k NOK → 134.5k NOK (+166.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.21m NOK → 25.1k NOK (447% → 5% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -104.2k NOK → -114.9k NOK (op. margin -21.0% → -22.7%). Calculated

  • ↓

    Net result weakened

    Net result -80.8k NOK → -89.5k NOK (net margin -16.3% → -17.7%). Calculated

  • ↓

    Equity eroded

    Book equity -11.6k NOK → -101.0k NOK (equity ratio -5.1% → -30.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -30.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 157.6k NOK → 212.1k NOK (+34.6% YoY). Calculated