Org.nr 999 286 976 2024 → 2025 Year-over-year analysis

0 - 6 VÅLERENGGATA BARNEHAGE AS: årsregnskap 2025 vs 2024

Grew 8% on revenue

approved 2026-06-27; registry 2026-07-21; journal 2026 606838

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 0 - 6 VÅLERENGGATA BARNEHAGE AS. Revenue 5.96m NOK → 6.45m NOK (+8.1%). Net result +415.9k NOK → +491.2k NOK. Equity 3.59m NOK → 4.08m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

Scorecard

Revenue
5.96m NOK 6.45m NOK
+8.1%
Operating result
+816.9k NOK +829.4k NOK
+1.5%
Net result
+415.9k NOK +491.2k NOK
+18.1%
Equity
3.59m NOK 4.08m NOK
+13.7%
Cash
1.87m NOK 1.48m NOK
-20.9%
Total assets
n/m 10.50m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.96m NOK to 6.45m NOK (+8.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +816.9k NOK → +829.4k NOK (op. margin 13.7% → 12.9%). Calculated

  • ↑

    Net result improved

    Net result +415.9k NOK → +491.2k NOK (net margin 7.0% → 7.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.59m NOK → 4.08m NOK. Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.83× → 1.02×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.87m NOK → 1.48m NOK (-20.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.31m NOK → 4.79m NOK (72% → 74% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 97.8k NOK → 91.6k NOK (-6.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6 196 NOK → 0 NOK. Reported fact