A1 TANNLEGEN KIRKEDAM AS: årsregnskap 2004 vs 2003
Shrank 45% on revenue
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for A1 TANNLEGEN KIRKEDAM AS. Revenue 609.0k NOK → 336.6k NOK (-44.7%). Equity 147.8k NOK → 147.3k NOK.
On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
609.0k NOK
336.6k NOK
-44.7%
Operating result
+97.9k NOK
+152.2k NOK
+55.5%
Equity
147.8k NOK
147.3k NOK
-0.3%
Cash
187.7k NOK
253.1k NOK
+34.8%
Total assets
627.4k NOK
773.9k NOK
+23.4%
What improved
-
↑
Operating result improved
Operating result +97.9k NOK → +152.2k NOK (op. margin 16.1% → 45.2%). Calculated
-
↑
Cash rose
Bank deposits 187.7k NOK → 253.1k NOK (+34.8% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 609.0k NOK to 336.6k NOK (-44.7% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 94.7k NOK → 6.63m NOK (16% → 1969% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 106.1k NOK → 588.4k NOK (+454.6% YoY). Calculated