Org.nr 920 974 848 2024 → 2025 Year-over-year analysis

ABC RESTAURANT AS: årsregnskap 2025 vs 2024

Grew 5% on revenue, stronger earnings

approved 2026-05-21; registry 2026-08-08; journal 2026 705660

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC RESTAURANT AS. Revenue 21.58m NOK → 22.74m NOK (+5.4%). Net result +1.01m NOK → +1.69m NOK. Equity 2.71m NOK → 1.90m NOK.

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

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
21.58m NOK 22.74m NOK
+5.4%
Operating result
+373.8k NOK +2.19m NOK
+486.7%
Net result
+1.01m NOK +1.69m NOK
+67.0%
Equity
2.71m NOK 1.90m NOK
-30.0%
Cash
2.94m NOK 4.16m NOK
+41.4%
Total assets
6.01m NOK 7.59m NOK
+26.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.58m NOK to 22.74m NOK (+5.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +373.8k NOK → +2.19m NOK (op. margin 1.7% → 9.6%). Calculated

  • ↑

    Net result improved

    Net result +1.01m NOK → +1.69m NOK (net margin 4.7% → 7.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.94m NOK → 4.16m NOK (+41.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.71m NOK → 1.90m NOK (equity ratio 45.1% → 25.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.73m NOK → 8.93m NOK (40% → 39% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.83m NOK → 5.94m NOK (+1.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 854.0k NOK → 377.0k NOK. Reported fact