FirmaIQ
Org.nr 930 594 334 2023 → 2024 Year-over-year analysis

ABILDSØ MENIGHETSBARNEHAGE AS: årsregnskap 2024 vs 2023

Grew 11% on revenue, stronger earnings

registry 2025-03-17; journal 2025 335456

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ABILDSØ MENIGHETSBARNEHAGE AS. Revenue 6.81m NOK → 7.54m NOK (+10.7%). Net result +157.5k NOK → +208.4k NOK. Equity 4.48m NOK → 685.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABILDSØ MENIGHETSBARNEHAGE AS.

At a glance

Scorecard

Revenue
6.81m NOK 7.54m NOK
+10.7%
Operating result
+97.5k NOK +130.5k NOK
+33.8%
Net result
+157.5k NOK +208.4k NOK
+32.4%
Equity
4.48m NOK 685.7k NOK
-84.7%
Cash
1.30m NOK 1.82m NOK
+40.3%
Total assets
1.52m NOK 2.35m NOK
+53.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.81m NOK to 7.54m NOK (+10.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +97.5k NOK → +130.5k NOK (op. margin 1.4% → 1.7%). Calculated

  • ↑

    Net result improved

    Net result +157.5k NOK → +208.4k NOK (net margin 2.3% → 2.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.30m NOK → 1.82m NOK (+40.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.48m NOK → 685.7k NOK (equity ratio 293.6% → 29.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5 291 NOK → 5.55m NOK (0% → 74% of revenue). Calculated