AE RESTAURANTDRIFT AS: årsregnskap 2024 vs 2023
Grew 9% on revenue, weaker earnings, fresh owner capital
approved 2025-04-07; registry 2025-05-06; journal 2025 376557
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AE RESTAURANTDRIFT AS. Revenue 13.93m NOK → 15.20m NOK (+9.1%). Net result -78.7k NOK → -405.0k NOK. Equity -1.80m NOK → -2.21m NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AE RESTAURANTDRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 13.93m NOK to 15.20m NOK (+9.1% YoY). Calculated
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↑
Cash rose
Bank deposits 625.7k NOK → 787.2k NOK (+25.8% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 467.0k NOK → 900.2k NOK (+433.2k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +57.0k NOK → -319.8k NOK (op. margin 0.4% → -2.1%). Calculated
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↓
Net result weakened
Net result -78.7k NOK → -405.0k NOK (net margin -0.6% → -2.7%). Calculated
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↓
Equity eroded
Book equity -1.80m NOK → -2.21m NOK. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -94.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 3.37m NOK → 4.27m NOK (24% → 28% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.39m NOK → 3.81m NOK (+12.7% YoY). Calculated