Org.nr 978 634 435 2002 → 2003 Year-over-year analysis

A1 TANNLEGEN KIRKEDAM AS: årsregnskap 2003 vs 2002

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A1 TANNLEGEN KIRKEDAM AS. Revenue 0 NOK → 609.0k NOK. Equity 100.4k NOK → 147.8k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

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

At a glance

Revenue

0 NOK 609.0k NOK

—

Operating result

-9 080 NOK +97.9k NOK

+1178.3%

Equity

100.4k NOK 147.8k NOK

+47.3%

Cash

7 840 NOK 187.7k NOK

+2294.3%

Total assets

318.1k NOK 627.4k NOK

+97.2%

↑
Revenue rose

Operating income / revenue moved from 0 NOK to 609.0k NOK. Calculated
↑
Operating result improved

Operating result -9 080 NOK → +97.9k NOK. Calculated
↑
Equity strengthened

Book equity 100.4k NOK → 147.8k NOK (equity ratio 31.5% → 23.6%). Calculated
↑
Cash rose

Bank deposits 7 840 NOK → 187.7k NOK (+2294.3% YoY). Calculated

↓
Current ratio dropped below 1×

Current ratio 2.06× → 0.66× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated