A1 TANNLEGEN KELLARI AS: årsregnskap 2013 vs 2012
Shrank 11% on revenue, weaker earnings
approved 2014-04-02; registry 2014-04-09; journal 2014 348721
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A1 TANNLEGEN KELLARI AS. Revenue 3.55m NOK → 3.17m NOK (-10.5%). Net result +372.2k NOK → +206.8k NOK. Equity 530.1k NOK → 336.9k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A1 TANNLEGEN KELLARI AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 675.8k NOK → 770.4k NOK (+14.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 5.82m NOK → 772.2k NOK (164% → 24% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.55m NOK to 3.17m NOK (-10.5% YoY). Calculated
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↓
Operating result weakened
Operating result +530.6k NOK → +309.8k NOK (op. margin 15.0% → 9.8%). Calculated
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↓
Net result weakened
Net result +372.2k NOK → +206.8k NOK (net margin 10.5% → 6.5%). Calculated
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↓
Equity eroded
Book equity 530.1k NOK → 336.9k NOK (equity ratio 36.0% → 21.2%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 270.8k NOK → 230.7k NOK (-14.8% YoY). Calculated