Org.nr 978 634 435 2004 → 2005 Year-over-year analysis

A1 TANNLEGEN KIRKEDAM AS: årsregnskap 2005 vs 2004

Grew 798% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for A1 TANNLEGEN KIRKEDAM AS. Revenue 336.6k NOK → 3.02m NOK (+797.7%). Equity 147.3k NOK → 277.1k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
336.6k NOK 3.02m NOK
+797.7%
Operating result
+152.2k NOK +197.8k NOK
+29.9%
Equity
147.3k NOK 277.1k NOK
+88.1%
Cash
253.1k NOK 381.4k NOK
+50.7%
Total assets
773.9k NOK 881.5k NOK
+13.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 336.6k NOK to 3.02m NOK (+797.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +152.2k NOK → +197.8k NOK (op. margin 45.2% → 6.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 147.3k NOK → 277.1k NOK (equity ratio 19.0% → 31.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 253.1k NOK → 381.4k NOK (+50.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.63m NOK → 808.9k NOK (1969% → 27% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 588.4k NOK → 739.0k NOK (+25.6% YoY). Calculated