FirmaIQ
Org.nr 917 441 324 2021 → 2022 Year-over-year analysis

ABRA CADABRA BARNEHAGE AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-05-29; registry 2023-06-12; journal 2023 462194

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABRA CADABRA BARNEHAGE AS. Revenue 9.54m NOK → 9.27m NOK (-2.9%). Net result +299.8k NOK → +271.3k NOK. Equity 1.09m NOK → 1.36m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABRA CADABRA BARNEHAGE AS.

At a glance

Scorecard

Revenue
9.54m NOK 9.27m NOK
-2.9%
Operating result
+587.1k NOK +498.9k NOK
-15.0%
Net result
+299.8k NOK +271.3k NOK
-9.5%
Equity
1.09m NOK 1.36m NOK
+24.9%
Cash
1.79m NOK 1.93m NOK
+7.6%
Total assets
15.74m NOK 15.28m NOK
-2.9%

What improved

  • ↑

    Equity strengthened

    Book equity 1.09m NOK → 1.36m NOK (equity ratio 6.9% → 8.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.79m NOK → 1.93m NOK (+7.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.54m NOK to 9.27m NOK (-2.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +587.1k NOK → +498.9k NOK (op. margin 6.2% → 5.4%). Calculated

  • ↓

    Net result weakened

    Net result +299.8k NOK → +271.3k NOK (net margin 3.1% → 2.9%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12.66 → 10.83. Reported fact