A CATERING AS: årsregnskap 2024 vs 2023
Slipped into loss
registry 2025-05-31; journal 2025 490031
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A CATERING AS. Revenue 2.21m NOK → 2.17m NOK (-1.6%). Net result +70.7k NOK → -382.4k NOK. Equity 379.3k NOK → -3 043 NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A CATERING AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 942.5k NOK → 1 276 NOK (43% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.21m NOK to 2.17m NOK (-1.6% YoY). Calculated
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↓
Operating result weakened
Operating result +114.6k NOK → -369.4k NOK (op. margin 5.2% → -17.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 70.7k NOK profit to a loss of 382.4k NOK. Calculated
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↓
Equity eroded
Book equity 379.3k NOK → -3 043 NOK (equity ratio 41.5% → -0.5%). Calculated
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↓
Cash fell
Bank deposits 467.8k NOK → 287.5k NOK (-38.5% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -0.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation