Org.nr 999 286 976 2022 → 2023 Year-over-year analysis

0 - 6 VÅLERENGGATA BARNEHAGE AS: årsregnskap 2023 vs 2022

Grew 7% on revenue

registry 2024-08-29; journal 2024 739264

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 0 - 6 VÅLERENGGATA BARNEHAGE AS. Revenue 5.36m NOK → 5.75m NOK (+7.2%). Net result +323.8k NOK → +377.1k NOK. Equity 2.80m NOK → 3.18m NOK.

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

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

Scorecard

Revenue
5.36m NOK 5.75m NOK
+7.2%
Operating result
+474.1k NOK +671.3k NOK
+41.6%
Net result
+323.8k NOK +377.1k NOK
+16.5%
Equity
2.80m NOK 3.18m NOK
+13.5%
Cash
1.02m NOK 1.36m NOK
+33.1%
Total assets
10.52m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.36m NOK to 5.75m NOK (+7.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +474.1k NOK → +671.3k NOK (op. margin 8.8% → 11.7%). Calculated

  • ↑

    Net result improved

    Net result +323.8k NOK → +377.1k NOK (net margin 6.0% → 6.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.80m NOK → 3.18m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 1.02m NOK → 1.36m NOK (+33.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.10m NOK → 4.27m NOK (76% → 74% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 76.6k NOK → 87.3k NOK (+14.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 45.8k NOK → 196 NOK. Reported fact