Org.nr 994 151 010 2023 → 2024 Year-over-year analysis

0 - 6 ULLENSAKERGATA BARNEHAGE AS: årsregnskap 2024 vs 2023

Grew 6% on revenue

approved 2025-07-24; registry 2025-07-28; journal 2025 710174

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 0 - 6 ULLENSAKERGATA BARNEHAGE AS. Revenue 5.80m NOK → 6.15m NOK (+6.1%). Net result +405.9k NOK → +332.0k NOK. Equity 3.73m NOK → 4.06m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 0 - 6 ULLENSAKERGATA BARNEHAGE AS.

Scorecard

Revenue
5.80m NOK 6.15m NOK
+6.1%
Operating result
+795.9k NOK +576.7k NOK
-27.5%
Net result
+405.9k NOK +332.0k NOK
-18.2%
Equity
3.73m NOK 4.06m NOK
+8.9%
Cash
1.51m NOK 1.67m NOK
+10.9%
Total assets
11.06m NOK 11.14m NOK
+0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.80m NOK to 6.15m NOK (+6.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.73m NOK → 4.06m NOK (equity ratio 33.7% → 36.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.51m NOK → 1.67m NOK (+10.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +795.9k NOK → +576.7k NOK (op. margin 13.7% → 9.4%). Calculated

  • ↓

    Net result weakened

    Net result +405.9k NOK → +332.0k NOK (net margin 7.0% → 5.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.16m NOK → 4.62m NOK (72% → 75% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 201 NOK → 35.2k NOK. Reported fact