AGLO BARNEHAGE EVENTYRHUSET AS: årsregnskap 2025 vs 2024
Grew 8% on revenue, weaker earnings
approved 2026-05-12; registry 2026-08-12; journal 2026 713366
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGLO BARNEHAGE EVENTYRHUSET AS. Revenue 9.20m NOK → 9.91m NOK (+7.6%). Net result +550.0k NOK → +153.9k NOK. Equity 2.28m NOK → 2.43m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGLO BARNEHAGE EVENTYRHUSET AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.20m NOK to 9.91m NOK (+7.6% YoY). Calculated
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↑
Equity strengthened
Book equity 2.28m NOK → 2.43m NOK (equity ratio 57.1% → 53.5%). Calculated
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↑
Cash rose
Bank deposits 1.71m NOK → 2.02m NOK (+18.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +449.0k NOK → +52.8k NOK (op. margin 4.9% → 0.5%). Calculated
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↓
Net result weakened
Net result +550.0k NOK → +153.9k NOK (net margin 6.0% → 1.6%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 41.2k NOK → -5 362 NOK (-113.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.34m NOK → 1.59m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 10.5 → 12. Reported fact