A1 TANNLEGEN KIRKEDAM AS: årsregnskap 2017 vs 2016
A steady year on the published lines
approved 2018-04-19; registry 2018-04-28; journal 2018 288781
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for A1 TANNLEGEN KIRKEDAM AS. Revenue 3.26m NOK → 3.35m NOK (+2.9%). Net result +252.7k NOK → +243.7k NOK. Equity 935.0k NOK → 1 178 NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.
Also worth watching: thin equity buffer; cogs moved. 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 3.26m NOK to 3.35m NOK (+2.9% YoY). Calculated
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↑
Cash rose
Bank deposits 1.41m NOK → 1.52m NOK (+7.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 815.8k NOK → 797.5k NOK (25% → 24% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 935.0k NOK → 1 178 NOK (equity ratio 53.0% → 0.2%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 375.8k NOK → 808.6k NOK (+115.2% YoY). Calculated