0 - 6 ULLENSAKERGATA BARNEHAGE AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-08-27; registry 2024-08-29; journal 2024 739263
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 0 - 6 ULLENSAKERGATA BARNEHAGE AS. Revenue 5.55m NOK → 5.80m NOK (+4.4%). Net result +649.6k NOK → +405.9k NOK. Equity 3.32m NOK → 3.73m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; 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 5.55m NOK to 5.80m NOK (+4.4% YoY). Calculated
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↑
Operating result improved
Operating result +73.1k NOK → +795.9k NOK (op. margin 1.3% → 13.7%). Calculated
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↑
Equity strengthened
Book equity 3.32m NOK → 3.73m NOK (equity ratio 29.4% → 33.7%). Calculated
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↑
Cash rose
Bank deposits 1.40m NOK → 1.51m NOK (+7.5% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +649.6k NOK → +405.9k NOK (net margin 11.7% → 7.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.77m NOK → 4.16m NOK (68% → 72% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 74.9k NOK → 81.1k NOK (+8.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 49.7k NOK → 201 NOK. Reported fact