Org.nr 928 277 216 2024 → 2025 Year-over-year analysis

A CATERING AS: årsregnskap 2025 vs 2024

Grew 14% on revenue, returned to profit

registry 2026-05-28; journal 2026 482867

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A CATERING AS. Revenue 2.17m NOK → 2.48m NOK (+14.3%). Net result -382.4k NOK → +182.3k NOK. Equity -3 043 NOK → 179.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A CATERING AS.

Scorecard

Revenue
2.17m NOK 2.48m NOK
+14.3%
Operating result
-369.4k NOK +193.8k NOK
+152.5%
Net result
-382.4k NOK +182.3k NOK
+147.7%
Equity
-3 043 NOK 179.2k NOK
+5989.4%
Cash
287.5k NOK 434.4k NOK
+51.1%
Total assets
613.9k NOK 705.0k NOK
+14.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.17m NOK to 2.48m NOK (+14.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -369.4k NOK → +193.8k NOK (op. margin -17.0% → 7.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 382.4k NOK to a profit of 182.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -3 043 NOK → 179.2k NOK (equity ratio -0.5% → 25.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 287.5k NOK → 434.4k NOK (+51.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 276 NOK → 1.04m NOK (0% → 42% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 718.5k NOK → 699.8k NOK (-2.6% YoY). Calculated