100-METERSKOGEN BARNEHAGE AS: årsregnskap 2024 vs 2023
Grew 9% on revenue, weaker earnings
approved 2025-03-23; registry 2025-04-07; journal 2025 354594
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 100-METERSKOGEN BARNEHAGE AS. Revenue 9.59m NOK → 10.47m NOK (+9.2%). Net result +1.47m NOK → +1.06m NOK. Equity 7.73m NOK → 7.64m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
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
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.59m NOK to 10.47m NOK (+9.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.82m NOK → +1.26m NOK (op. margin 19.0% → 12.0%). Calculated
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↓
Net result weakened
Net result +1.47m NOK → +1.06m NOK (net margin 15.3% → 10.2%). Calculated
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↓
Equity eroded
Book equity 7.73m NOK → 7.64m NOK (equity ratio 81.9% → 79.7%). Calculated
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↓
Cash fell
Bank deposits 5.68m NOK → 3.93m NOK (-30.7% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 173.9k NOK → 262.6k NOK (+51.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 11.6 → 10.6. Reported fact