A1 TANNLEGEN KIRKEDAM AS: årsregnskap 2010 vs 2009
Grew 8% on revenue
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for A1 TANNLEGEN KIRKEDAM AS. Revenue 4.19m NOK → 4.54m NOK (+8.3%). Equity 742.2k NOK → 788.7k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A1 TANNLEGEN KIRKEDAM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.19m NOK to 4.54m NOK (+8.3% YoY). Calculated
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↑
Equity strengthened
Book equity 742.2k NOK → 788.7k NOK (equity ratio 60.1% → 58.9%). Calculated
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↑
Cash rose
Bank deposits 431.9k NOK → 461.6k NOK (+6.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +99.3k NOK → +64.7k NOK (op. margin 2.4% → 1.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.64m NOK → 1.84m NOK (39% → 41% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 749.6k NOK → 997.3k NOK (+33.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 55.0k NOK. Reported fact