Org.nr 930 606 294 2024 → 2025 Year-over-year analysis

A2G FRILUFTSBARNEHAGE AS: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-06-11; registry 2026-07-14; journal 2026 578496

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A2G FRILUFTSBARNEHAGE AS. Revenue 22.40m NOK → 23.32m NOK (+4.1%). Net result +319.8k NOK → +614.4k NOK. Equity 93.0k NOK → 1.71m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: paid-in equity reduced; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2G FRILUFTSBARNEHAGE AS.

Scorecard

Revenue
22.40m NOK 23.32m NOK
+4.1%
Operating result
+198.0k NOK +372.4k NOK
+88.1%
Net result
+319.8k NOK +614.4k NOK
+92.1%
Equity
93.0k NOK 1.71m NOK
+1736.6%
Cash
386.2k NOK 431.1k NOK
+11.6%
Total assets
3.28m NOK 4.25m NOK
+29.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.40m NOK to 23.32m NOK (+4.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +198.0k NOK → +372.4k NOK (op. margin 0.9% → 1.6%). Calculated

  • ↑

    Net result improved

    Net result +319.8k NOK → +614.4k NOK (net margin 1.4% → 2.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 93.0k NOK → 1.71m NOK (equity ratio 2.8% → 40.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 386.2k NOK → 431.1k NOK (+11.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 94.4k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 13.82m NOK → 14.17m NOK (62% → 61% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 28 → 23. Reported fact