A1 TANNLEGEN KELLARI AS: årsregnskap 2019 vs 2018
Grew 12% on revenue, stronger earnings
approved 2020-04-27; registry 2020-05-02; journal 2020 320113
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A1 TANNLEGEN KELLARI AS. Revenue 2.66m NOK → 2.97m NOK (+11.8%). Net result +326 NOK → +118.0k NOK. Equity 249.1k NOK → 367.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A1 TANNLEGEN KELLARI AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.66m NOK to 2.97m NOK (+11.8% YoY). Calculated
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Operating result improved
Operating result +99.0k NOK → +145.4k NOK (op. margin 3.7% → 4.9%). Calculated
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Net result improved
Net result +326 NOK → +118.0k NOK (net margin 0.0% → 4.0%). Calculated
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Equity strengthened
Book equity 249.1k NOK → 367.1k NOK (equity ratio 30.4% → 42.5%). Calculated
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Cash rose
Bank deposits 579.9k NOK → 586.6k NOK (+1.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 997.7k NOK → 1.01m NOK (38% → 34% of revenue). Calculated
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COGS moved
COGS / varekostnad 126.8k NOK → 192.4k NOK (+51.7% YoY). Calculated