Org.nr 978 634 435 2006 → 2007 Year-over-year analysis

A1 TANNLEGEN KIRKEDAM AS: årsregnskap 2007 vs 2006

Grew 8% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A1 TANNLEGEN KIRKEDAM AS. Revenue 3.05m NOK → 3.29m NOK (+7.9%). Equity 448.4k NOK → 552.6k NOK.

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

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

Scorecard

Revenue
3.05m NOK 3.29m NOK
+7.9%
Operating result
n/m +144.3k NOK
—
Equity
448.4k NOK 552.6k NOK
+23.2%
Cash
171.2k NOK 253.4k NOK
+48.0%
Total assets
876.2k NOK 505.83m NOK
+57632.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.05m NOK to 3.29m NOK (+7.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 448.4k NOK → 552.6k NOK (equity ratio 51.2% → 0.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 171.2k NOK → 253.4k NOK (+48.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.85× → 1.52×. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 989.6k NOK → 1.03m NOK (32% → 31% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 562.2k NOK → 279.4k NOK (-50.3% YoY). Calculated