Org.nr 813 801 752 2024 → 2025 Year-over-year analysis

ABRAHAMSEN RESTAURANTDRIFT AS: årsregnskap 2025 vs 2024

Grew 28% on revenue, stronger earnings, cash halved-plus

registry 2026-02-09; journal 2026 305357

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABRAHAMSEN RESTAURANTDRIFT AS. Revenue 15.69m NOK → 20.02m NOK (+27.6%). Net result +2.72m NOK → +4.12m NOK. Equity 8.38m NOK → 12.50m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: sharp cash drawdown; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABRAHAMSEN RESTAURANTDRIFT AS.

Scorecard

Revenue
15.69m NOK 20.02m NOK
+27.6%
Operating result
+3.22m NOK +5.10m NOK
+58.5%
Net result
+2.72m NOK +4.12m NOK
+51.6%
Equity
8.38m NOK 12.50m NOK
+49.2%
Cash
10.84m NOK 2.75m NOK
-74.7%
Total assets
11.38m NOK 16.60m NOK
+45.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.69m NOK to 20.02m NOK (+27.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.22m NOK → +5.10m NOK (op. margin 20.5% → 25.5%). Calculated

  • ↑

    Net result improved

    Net result +2.72m NOK → +4.12m NOK (net margin 17.3% → 20.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.38m NOK → 12.50m NOK (equity ratio 73.6% → 75.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 10.84m NOK → 2.75m NOK (-74.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.73× → 0.74× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (10.84m NOK → 2.75m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 3.70m NOK → 4.12m NOK (+11.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 20.0k NOK → 13.22m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 8.33. Reported fact