Org.nr 996 329 534 2016 → 2017 Year-over-year analysis

A1 TANNLEGEN KELLARI AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-04-19; registry 2018-04-28; journal 2018 288625

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A1 TANNLEGEN KELLARI AS. Revenue 2.95m NOK → 3.03m NOK (+2.7%). Equity 421.3k NOK → 367.8k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A1 TANNLEGEN KELLARI AS.

Scorecard

Revenue
2.95m NOK 3.03m NOK
+2.7%
Operating result
n/m +581.1k NOK
—
Equity
421.3k NOK 367.8k NOK
-12.7%
Cash
492.6k NOK 913.3k NOK
+85.4%
Total assets
863.9k NOK 228.9k NOK
-73.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.95m NOK to 3.03m NOK (+2.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 492.6k NOK → 913.3k NOK (+85.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 421.3k NOK → 367.8k NOK (equity ratio 48.8% → 160.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 124.7k NOK → 181.6k NOK (+45.6% YoY). Calculated