Org.nr 994 151 010 2024 → 2025 Year-over-year analysis

0 - 6 ULLENSAKERGATA BARNEHAGE AS: årsregnskap 2025 vs 2024

Grew 10% on revenue

approved 2026-06-27; registry 2026-07-21; journal 2026 606294

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 0 - 6 ULLENSAKERGATA BARNEHAGE AS. Revenue 6.15m NOK → 6.76m NOK (+9.8%). Net result +332.0k NOK → +377.8k NOK. Equity 4.06m NOK → 4.44m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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
6.15m NOK 6.76m NOK
+9.8%
Operating result
+576.7k NOK +603.8k NOK
+4.7%
Net result
+332.0k NOK +377.8k NOK
+13.8%
Equity
4.06m NOK 4.44m NOK
+9.3%
Cash
1.67m NOK 2.89m NOK
+72.8%
Total assets
11.14m NOK 11.10m NOK
-0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.15m NOK to 6.76m NOK (+9.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +576.7k NOK → +603.8k NOK (op. margin 9.4% → 8.9%). Calculated

  • ↑

    Net result improved

    Net result +332.0k NOK → +377.8k NOK (net margin 5.4% → 5.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.06m NOK → 4.44m NOK (equity ratio 36.5% → 40.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.67m NOK → 2.89m NOK (+72.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.62m NOK → 5.30m NOK (75% → 78% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 35.2k NOK → 0 NOK. Reported fact