Org.nr 978 634 435 2012 → 2013 Year-over-year analysis

A1 TANNLEGEN KIRKEDAM AS: årsregnskap 2013 vs 2012

Shrank 9% on revenue

approved 2014-04-11; registry 2014-04-22; journal 2014 359961

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A1 TANNLEGEN KIRKEDAM AS. Revenue 3.16m NOK → 2.88m NOK (-8.9%). Equity 2.24m NOK → 1.77m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; equity eroded.

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

At a glance

Revenue

3.16m NOK 2.88m NOK

-8.9%

Equity

2.24m NOK 1.77m NOK

-21.1%

Cash

1.27m NOK 1.68m NOK

+32.3%

Total assets

3.31m NOK 2.71m NOK

-18.0%

↑
Cash rose

Bank deposits 1.27m NOK → 1.68m NOK (+32.3% YoY). Calculated
↑
Payroll decreased

Salary cost 670.9k NOK → 665.3k NOK (21% → 23% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.16m NOK to 2.88m NOK (-8.9% YoY). Calculated
↓
Equity eroded

Book equity 2.24m NOK → 1.77m NOK (equity ratio 67.8% → 65.3%). Calculated

·
COGS fell

COGS / varekostnad 553.1k NOK → 384.3k NOK (-30.5% YoY). Calculated
·
Book investments changed

Investment / intangible book value 1.55m NOK → 775.8k NOK. Reported fact