AE RESTAURANTDRIFT AS: årsregnskap 2025 vs 2024
Cash halved-plus
approved 2026-05-20; registry 2026-06-22; journal 2026 466868
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AE RESTAURANTDRIFT AS. Revenue 15.20m NOK → 15.37m NOK (+1.1%). Net result -405.0k NOK → -480.9k NOK. Equity -2.21m NOK → -2.69m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs fell. 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 15.20m NOK to 15.37m NOK (+1.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -319.8k NOK → -413.0k NOK (op. margin -2.1% → -2.7%). Calculated
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↓
Net result weakened
Net result -405.0k NOK → -480.9k NOK (net margin -2.7% → -3.1%). Calculated
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↓
Equity eroded
Book equity -2.21m NOK → -2.69m NOK (equity ratio -94.4% → -157.8%). Calculated
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↓
Cash fell
Bank deposits 787.2k NOK → 161.5k NOK (-79.5% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -157.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 4.27m NOK → 4.69m NOK (28% → 31% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 3.81m NOK → 3.73m NOK (-2.2% YoY). Calculated