0 - 6 ULLENSAKERGATA BARNEHAGE AS: årsregnskap 2022 vs 2021
Stronger earnings
approved 2023-06-30; registry 2023-08-02; journal 2023 695003
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 0 - 6 ULLENSAKERGATA BARNEHAGE AS. Revenue 5.36m NOK → 5.55m NOK (+3.6%). Net result +277.8k NOK → +649.6k NOK. Equity 2.68m NOK → 3.32m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 0 - 6 ULLENSAKERGATA BARNEHAGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.36m NOK to 5.55m NOK (+3.6% YoY). Calculated
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↑
Net result improved
Net result +277.8k NOK → +649.6k NOK (net margin 5.2% → 11.7%). Calculated
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↑
Equity strengthened
Book equity 2.68m NOK → 3.32m NOK (equity ratio 21.5% → 29.4%). Calculated
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↑
Cash rose
Bank deposits 198.1k NOK → 1.40m NOK (+607.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.83m NOK → 3.77m NOK (72% → 68% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +723.0k NOK → +73.1k NOK (op. margin 13.5% → 1.3%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 50.8k NOK → 74.9k NOK (+47.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 84.1k NOK → 49.7k NOK. Reported fact