Org.nr 820 719 972 2023 → 2024 Year-over-year analysis

ADRIATIC BAR OG CATERING AS: årsregnskap 2024 vs 2023

Grew 26% on revenue, slipped into loss

registry 2025-06-19; journal 2025 554035

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADRIATIC BAR OG CATERING AS. Revenue 1.91m NOK → 2.41m NOK (+26.3%). Net result +34.3k NOK → -799 NOK. Equity 152.7k NOK → 151.9k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss.

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

Scorecard

Revenue
1.91m NOK 2.41m NOK
+26.3%
Operating result
+49.1k NOK +24.5k NOK
-50.2%
Net result
+34.3k NOK -799 NOK
-102.3%
Equity
152.7k NOK 151.9k NOK
-0.5%
Cash
110.9k NOK 314.2k NOK
+183.4%
Total assets
394.7k NOK 488.0k NOK
+23.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.91m NOK to 2.41m NOK (+26.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 110.9k NOK → 314.2k NOK (+183.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +49.1k NOK → +24.5k NOK (op. margin 2.6% → 1.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 34.3k NOK profit to a loss of 799 NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 468.6k NOK (0% → 19% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 807.5k NOK → 16.9k NOK (-97.9% YoY). Calculated