Org.nr 917 441 324 2022 → 2023 Year-over-year analysis

ABRA CADABRA BARNEHAGE AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-05-07; registry 2024-06-22; journal 2024 505269

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABRA CADABRA BARNEHAGE AS. Revenue 9.27m NOK → 9.43m NOK (+1.8%). Net result +271.3k NOK → +129.8k NOK. Equity 1.36m NOK → 1.49m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: 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.

Scorecard

Revenue
9.27m NOK 9.43m NOK
+1.8%
Operating result
+498.9k NOK +309 NOK
-99.9%
Net result
+271.3k NOK +129.8k NOK
-52.2%
Equity
1.36m NOK 1.49m NOK
+9.6%
Cash
1.93m NOK 2.04m NOK
+5.9%
Total assets
15.28m NOK 14.92m NOK
-2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.27m NOK to 9.43m NOK (+1.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.36m NOK → 1.49m NOK (equity ratio 8.9% → 10.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.93m NOK → 2.04m NOK (+5.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +498.9k NOK → +309 NOK (op. margin 5.4% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +271.3k NOK → +129.8k NOK (net margin 2.9% → 1.4%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10.83 → 10.8. Reported fact