100-METERSKOGEN BARNEHAGE AS: årsregnskap 2022 vs 2021
Grew 71% on revenue, stronger earnings
approved 2023-05-12; registry 2023-06-10; journal 2023 446770
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 100-METERSKOGEN BARNEHAGE AS. Revenue 5.29m NOK → 9.05m NOK (+70.8%). Net result +19.8k NOK → +1.47m NOK. Equity 6.89m NOK → 6.96m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 100-METERSKOGEN BARNEHAGE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.29m NOK to 9.05m NOK (+70.8% YoY). Calculated
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Operating result improved
Operating result +11.4k NOK → +1.87m NOK (op. margin 0.2% → 20.7%). Calculated
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Net result improved
Net result +19.8k NOK → +1.47m NOK (net margin 0.4% → 16.3%). Calculated
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Equity strengthened
Book equity 6.89m NOK → 6.96m NOK (equity ratio 83.7% → 75.2%). Calculated
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Cash rose
Bank deposits 4.37m NOK → 5.43m NOK (+24.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 4.22m NOK → 5.92m NOK (80% → 65% of revenue). Calculated
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COGS moved
COGS / varekostnad 70.4k NOK → 126.2k NOK (+79.3% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 7 → 9. Reported fact