FirmaIQ
Org.nr 990 702 438 2022 → 2023 Year-over-year analysis

100-METERSKOGEN BARNEHAGE AS: årsregnskap 2023 vs 2022

Grew 6% on revenue

approved 2024-03-15; registry 2024-05-06; journal 2024 362502

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 100-METERSKOGEN BARNEHAGE AS. Revenue 9.05m NOK → 9.59m NOK (+6.0%). Net result +1.47m NOK → +1.47m NOK. Equity 6.96m NOK → 7.73m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 100-METERSKOGEN BARNEHAGE AS.

At a glance

Scorecard

Revenue
9.05m NOK 9.59m NOK
+6.0%
Operating result
+1.87m NOK +1.82m NOK
-2.5%
Net result
+1.47m NOK +1.47m NOK
-0.1%
Equity
6.96m NOK 7.73m NOK
+11.1%
Cash
5.43m NOK 5.68m NOK
+4.6%
Total assets
9.26m NOK 9.44m NOK
+1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.05m NOK to 9.59m NOK (+6.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.96m NOK → 7.73m NOK (equity ratio 75.2% → 81.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.43m NOK → 5.68m NOK (+4.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.87m NOK → +1.82m NOK (op. margin 20.7% → 19.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 126.2k NOK → 173.9k NOK (+37.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 11.6. Reported fact