A1 TANNLEGEN KELLARI AS: årsregnskap 2024 vs 2023
Shrank 9% on revenue, stronger earnings
approved 2025-04-29; registry 2025-05-05; journal 2025 405104
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A1 TANNLEGEN KELLARI AS. Revenue 1.51m NOK → 1.37m NOK (-9.1%). Net result +310.8k NOK → +517.8k NOK. Equity 10.39m NOK → 7.76m NOK.
On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +310.8k NOK → +517.8k NOK (net margin 20.6% → 37.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.51m NOK to 1.37m NOK (-9.1% YoY). Calculated
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↓
Operating result weakened
Operating result +287.5k NOK → +176.0k NOK (op. margin 19.0% → 12.8%). Calculated
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↓
Equity eroded
Book equity 10.39m NOK → 7.76m NOK (equity ratio 96.4% → 85.9%). Calculated
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↓
Cash fell
Bank deposits 8.10m NOK → 4.14m NOK (-48.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 989.5k NOK → 1.00m NOK (66% → 73% of revenue). Calculated