Org.nr 978 634 435 2013 → 2014 Year-over-year analysis

A1 TANNLEGEN KIRKEDAM AS: årsregnskap 2014 vs 2013

Shrank 13% on revenue

approved 2015-05-29; registry 2015-06-20; journal 2015 492536

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A1 TANNLEGEN KIRKEDAM AS. Revenue 2.88m NOK → 2.49m NOK (-13.4%). Equity 1.77m NOK → 1.20m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Revenue

2.88m NOK 2.49m NOK

-13.4%

Equity

1.77m NOK 1.20m NOK

-32.0%

Cash

1.68m NOK 1.16m NOK

-31.2%

Total assets

2.71m NOK 1.83m NOK

-32.5%

↓
Revenue fell

Operating income / revenue moved from 2.88m NOK to 2.49m NOK (-13.4% YoY). Calculated
↓
Equity eroded

Book equity 1.77m NOK → 1.20m NOK (equity ratio 65.3% → 65.7%). Calculated
↓
Cash fell

Bank deposits 1.68m NOK → 1.16m NOK (-31.2% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 665.3k NOK → 682.7k NOK (23% → 27% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 384.3k NOK → 420.6k NOK (+9.4% YoY). Calculated

·
Book investments changed

Investment / intangible book value 775.8k NOK → 408.1k NOK. Reported fact