Org.nr 930 594 334 2024 → 2025 Year-over-year analysis

ABILDSØ MENIGHETSBARNEHAGE AS: årsregnskap 2025 vs 2024

Slipped into loss

registry 2026-03-18; journal 2026 334059

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABILDSØ MENIGHETSBARNEHAGE AS. Revenue 7.54m NOK → 7.83m NOK (+3.8%). Net result +208.4k NOK → -105.8k NOK. Equity 685.7k NOK → 579.8k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

Scorecard

Revenue
7.54m NOK 7.83m NOK
+3.8%
Operating result
+130.5k NOK -177.0k NOK
-235.7%
Net result
+208.4k NOK -105.8k NOK
-150.8%
Equity
685.7k NOK 579.8k NOK
-15.4%
Cash
1.82m NOK 1.98m NOK
+9.0%
Total assets
2.35m NOK 2.26m NOK
-3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.54m NOK to 7.83m NOK (+3.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.82m NOK → 1.98m NOK (+9.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +130.5k NOK → -177.0k NOK (op. margin 1.7% → -2.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 208.4k NOK profit to a loss of 105.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 685.7k NOK → 579.8k NOK (equity ratio 29.2% → 25.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.55m NOK → 6.36m NOK (74% → 81% of revenue). Calculated