A2G FRILUFTSBARNEHAGE AS: årsregnskap 2024 vs 2023
Grew 96267% on revenue, weaker earnings
approved 2025-04-30; registry 2025-07-01; journal 2025 601854
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A2G FRILUFTSBARNEHAGE AS. Revenue 23.2k NOK → 22.40m NOK (+96267.4%). Net result +678.8k NOK → +319.8k NOK. Equity 773.2k NOK → 93.0k NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2G FRILUFTSBARNEHAGE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 23.2k NOK to 22.40m NOK (+96267.4% YoY). Calculated
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Cash rose
Bank deposits 6 547 NOK → 386.2k NOK (+5799.2% YoY). Calculated
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Owners injected capital
Paid-in equity rose 94.4k NOK → 100.0k NOK (+5 570 NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +669.6k NOK → +198.0k NOK (op. margin 2880.7% → 0.9%). Calculated
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↓
Net result weakened
Net result +678.8k NOK → +319.8k NOK (net margin 2920.4% → 1.4%). Calculated
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Equity eroded
Book equity 773.2k NOK → 93.0k NOK (equity ratio 37.8% → 2.8%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 2.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 14.0k NOK → 13.82m NOK (60% → 62% of revenue). Calculated
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Headcount (årsverk) changed
Reported FTEs 26.4 → 28. Reported fact