A1 TANNLEGEN KELLARI AS: årsregnskap 2014 vs 2013
Weaker earnings
approved 2015-05-28; registry 2015-07-21; journal 2015 619161
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A1 TANNLEGEN KELLARI AS. Revenue 3.17m NOK → 3.04m NOK (-4.2%). Net result +206.8k NOK → +99.3k NOK. Equity 336.9k NOK → 236.2k NOK.
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 deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.17m NOK to 3.04m NOK (-4.2% YoY). Calculated
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↓
Operating result weakened
Operating result +309.8k NOK → +151.1k NOK (op. margin 9.8% → 5.0%). Calculated
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↓
Net result weakened
Net result +206.8k NOK → +99.3k NOK (net margin 6.5% → 3.3%). Calculated
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↓
Equity eroded
Book equity 336.9k NOK → 236.2k NOK (equity ratio 21.2% → 26.1%). Calculated
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↓
Cash fell
Bank deposits 770.4k NOK → 434.7k NOK (-43.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 230.7k NOK → 193.6k NOK (-16.1% YoY). Calculated