Org.nr 930 075 930 2023 → 2024 Year-over-year analysis

AGLO BARNEHAGE EVENTYRHUSET AS: årsregnskap 2024 vs 2023

Grew 107741% on revenue, weaker earnings

approved 2025-05-20; registry 2025-06-12; journal 2025 511157

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGLO BARNEHAGE EVENTYRHUSET AS. Revenue 8 533 NOK → 9.20m NOK (+107741.1%). Net result +1.70m NOK → +550.0k NOK. Equity 1.73m NOK → 2.28m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGLO BARNEHAGE EVENTYRHUSET AS.

Scorecard

Revenue
8 533 NOK 9.20m NOK
+107741.1%
Operating result
+1 628 NOK +449.0k NOK
+27481.0%
Net result
+1.70m NOK +550.0k NOK
-67.6%
Equity
1.73m NOK 2.28m NOK
+31.9%
Cash
1 592 NOK 1.71m NOK
+107620.4%
Total assets
3.56m NOK 3.98m NOK
+12.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8 533 NOK to 9.20m NOK (+107741.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 628 NOK → +449.0k NOK (op. margin 19.1% → 4.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.73m NOK → 2.28m NOK (equity ratio 48.5% → 57.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 592 NOK → 1.71m NOK (+107620.4% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.70m NOK → +550.0k NOK (net margin 19874.5% → 6.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 011 NOK → 1.34m NOK. Reported fact