Org.nr 996 329 534 2017 → 2018 Year-over-year analysis

A1 TANNLEGEN KELLARI AS: årsregnskap 2018 vs 2017

Shrank 12% on revenue

approved 2019-04-04; registry 2019-04-15; journal 2019 279670

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A1 TANNLEGEN KELLARI AS. Revenue 3.03m NOK → 2.66m NOK (-12.3%). Equity 367.8k NOK → 249.1k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

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

At a glance

Revenue

3.03m NOK 2.66m NOK

-12.3%

Operating result

+581.1k NOK +99.0k NOK

-83.0%

Net result

n/m +326 NOK

—

Equity

367.8k NOK 249.1k NOK

-32.3%

Cash

913.3k NOK 579.9k NOK

-36.5%

Total assets

228.9k NOK 820.7k NOK

+258.6%

↓
Revenue fell

Operating income / revenue moved from 3.03m NOK to 2.66m NOK (-12.3% YoY). Calculated
↓
Operating result weakened

Operating result +581.1k NOK → +99.0k NOK (op. margin 19.2% → 3.7%). Calculated
↓
Equity eroded

Book equity 367.8k NOK → 249.1k NOK (equity ratio 160.7% → 30.4%). Calculated
↓
Cash fell

Bank deposits 913.3k NOK → 579.9k NOK (-36.5% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 858.4k NOK → 997.7k NOK (28% → 38% of revenue). Calculated

·
COGS fell

COGS / varekostnad 181.6k NOK → 126.8k NOK (-30.2% YoY). Calculated