FirmaIQ
Org.nr 996 329 534 2020 → 2021 Year-over-year analysis

A1 TANNLEGEN KELLARI AS: årsregnskap 2021 vs 2020

Grew 34% on revenue, stronger earnings

registry 2022-05-03; journal 2022 199959

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A1 TANNLEGEN KELLARI AS. Revenue 3.08m NOK → 4.12m NOK (+33.6%). Net result +572.7k NOK → +1.20m NOK. Equity 439.7k NOK → 643.3k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

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

At a glance

Scorecard

Revenue
3.08m NOK 4.12m NOK
+33.6%
Operating result
+729.4k NOK +1 538 NOK
-99.8%
Net result
+572.7k NOK +1.20m NOK
+110.2%
Equity
439.7k NOK 643.3k NOK
+46.3%
Cash
140.1k NOK 2.02m NOK
+1341.5%
Total assets
1.36m NOK 2.25m NOK
+65.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.08m NOK to 4.12m NOK (+33.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +572.7k NOK → +1.20m NOK (net margin 18.6% → 29.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 439.7k NOK → 643.3k NOK (equity ratio 32.3% → 28.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 140.1k NOK → 2.02m NOK (+1341.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.23× → 3.48×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +729.4k NOK → +1 538 NOK (op. margin 23.7% → 0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 176.8k NOK → 204.0k NOK (+15.4% YoY). Calculated