Org.nr 978 634 435 2005 → 2006 Year-over-year analysis

A1 TANNLEGEN KIRKEDAM AS: årsregnskap 2006 vs 2005

Cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A1 TANNLEGEN KIRKEDAM AS. Revenue 3.02m NOK → 3.05m NOK (+1.0%). Equity 277.1k NOK → 448.4k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
3.02m NOK 3.05m NOK
+1.0%
Operating result
+197.8k NOK n/m
—
Equity
277.1k NOK 448.4k NOK
+61.9%
Cash
381.4k NOK 171.2k NOK
-55.1%
Total assets
881.5k NOK 876.2k NOK
-0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.02m NOK to 3.05m NOK (+1.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 277.1k NOK → 448.4k NOK (equity ratio 31.4% → 51.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 381.4k NOK → 171.2k NOK (-55.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 808.9k NOK → 989.6k NOK (27% → 32% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 739.0k NOK → 562.2k NOK (-23.9% YoY). Calculated