Org.nr 920 974 848 2023 → 2024 Year-over-year analysis

ABC RESTAURANT AS: årsregnskap 2024 vs 2023

Grew 8% on revenue, weaker earnings

approved 2025-06-03; registry 2025-07-02; journal 2025 616288

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC RESTAURANT AS. Revenue 20.02m NOK → 21.58m NOK (+7.8%). Net result +4.31m NOK → +1.01m NOK. Equity 1.70m NOK → 2.71m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABC RESTAURANT AS.

Scorecard

Revenue
20.02m NOK 21.58m NOK
+7.8%
Operating result
+355.7k NOK +373.8k NOK
+5.1%
Net result
+4.31m NOK +1.01m NOK
-76.6%
Equity
1.70m NOK 2.71m NOK
+59.4%
Cash
1.43m NOK 2.94m NOK
+105.8%
Total assets
4.95m NOK 6.01m NOK
+21.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.02m NOK to 21.58m NOK (+7.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +355.7k NOK → +373.8k NOK (op. margin 1.8% → 1.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.70m NOK → 2.71m NOK (equity ratio 34.3% → 45.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.43m NOK → 2.94m NOK (+105.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.31m NOK → +1.01m NOK (net margin 21.5% → 4.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.43m NOK → 8.73m NOK (42% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.47m NOK → 5.83m NOK (+6.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 54.0k NOK → 854.0k NOK. Reported fact