Org.nr 999 286 976 2023 → 2024 Year-over-year analysis

0 - 6 VÅLERENGGATA BARNEHAGE AS: årsregnskap 2024 vs 2023

A steady year on the published lines

registry 2025-07-28; journal 2025 710175

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 0 - 6 VÅLERENGGATA BARNEHAGE AS. Revenue 5.75m NOK → 5.96m NOK (+3.7%). Net result +377.1k NOK → +415.9k NOK. Equity 3.18m NOK → 3.59m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

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
5.75m NOK 5.96m NOK
+3.7%
Operating result
+671.3k NOK +816.9k NOK
+21.7%
Net result
+377.1k NOK +415.9k NOK
+10.3%
Equity
3.18m NOK 3.59m NOK
+13.1%
Cash
1.36m NOK 1.87m NOK
+37.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.75m NOK to 5.96m NOK (+3.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +671.3k NOK → +816.9k NOK (op. margin 11.7% → 13.7%). Calculated

  • ↑

    Net result improved

    Net result +377.1k NOK → +415.9k NOK (net margin 6.6% → 7.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.18m NOK → 3.59m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 1.36m NOK → 1.87m NOK (+37.9% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.11× → 0.83× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.27m NOK → 4.31m NOK (74% → 72% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 87.3k NOK → 97.8k NOK (+12.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 196 NOK → 6 196 NOK. Reported fact