A1 TANNLEGEN KELLARI AS: årsregnskap 2025 vs 2024
Grew 13% on revenue, cash halved-plus
approved 2026-06-02; registry 2026-06-03; journal 2026 517116
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A1 TANNLEGEN KELLARI AS. Revenue 1.37m NOK → 1.55m NOK (+12.8%). Net result +517.8k NOK → +453.1k NOK. Equity 7.76m NOK → 8.31m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: sharp cash drawdown; payroll increased. All figures are taken from the published annual accounts for A1 TANNLEGEN KELLARI AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.37m NOK to 1.55m NOK (+12.8% YoY). Calculated
-
↑
Operating result improved
Operating result +176.0k NOK → +211.7k NOK (op. margin 12.8% → 13.7%). Calculated
-
↑
Equity strengthened
Book equity 7.76m NOK → 8.31m NOK (equity ratio 85.9% → 89.5%). Calculated
What deteriorated
-
↓
Net result weakened
Net result +517.8k NOK → +453.1k NOK (net margin 37.7% → 29.2%). Calculated
-
↓
Cash fell
Bank deposits 4.14m NOK → 451.5k NOK (-89.1% YoY). Calculated
Things to notice
-
·
Sharp cash drawdown
Cash fell by more than 60% YoY (4.14m NOK → 451.5k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
-
·
Payroll increased
Salary cost 1.00m NOK → 1.10m NOK (73% → 71% of revenue). Calculated