Org.nr 990 702 438 2024 → 2025 Year-over-year analysis

100-METERSKOGEN BARNEHAGE AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-04-21; registry 2026-05-21; journal 2026 399564

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 100-METERSKOGEN BARNEHAGE AS. Revenue 10.47m NOK → 10.86m NOK (+3.7%). Net result +1.06m NOK → +1.11m NOK. Equity 7.64m NOK → 8.76m NOK.

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

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

Scorecard

Revenue
10.47m NOK 10.86m NOK
+3.7%
Operating result
+1.26m NOK +1.32m NOK
+4.8%
Net result
+1.06m NOK +1.11m NOK
+4.8%
Equity
7.64m NOK 8.76m NOK
+14.6%
Cash
3.93m NOK 3.84m NOK
-2.3%
Total assets
9.59m NOK 11.85m NOK
+23.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.47m NOK to 10.86m NOK (+3.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.26m NOK → +1.32m NOK (op. margin 12.0% → 12.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.64m NOK → 8.76m NOK (equity ratio 79.7% → 73.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.93m NOK → 3.84m NOK (-2.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 262.6k NOK → 309.5k NOK (+17.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10.6 → 19.87. Reported fact