Org.nr 978 634 435 2017 → 2018 Year-over-year analysis

A1 TANNLEGEN KIRKEDAM AS: årsregnskap 2018 vs 2017

Shrank 21% on revenue, slipped into loss

approved 2019-04-04; registry 2019-04-15; journal 2019 279444

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A1 TANNLEGEN KIRKEDAM AS. Revenue 3.35m NOK → 2.66m NOK (-20.6%). Net result +243.7k NOK → -35.5k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Revenue

3.35m NOK 2.66m NOK

-20.6%

Operating result

+309.3k NOK -59.0k NOK

-119.1%

Net result

+243.7k NOK -35.5k NOK

-114.6%

Equity

1 178 NOK n/m

—

Cash

1.52m NOK 980.0k NOK

-35.7%

Total assets

726.0k NOK 1.46m NOK

+100.7%

↓
Revenue fell

Operating income / revenue moved from 3.35m NOK to 2.66m NOK (-20.6% YoY). Calculated
↓
Operating result weakened

Operating result +309.3k NOK → -59.0k NOK (op. margin 9.2% → -2.2%). Calculated
↓
Fell into a net loss

Net result flipped from 243.7k NOK profit to a loss of 35.5k NOK. Calculated
↓
Cash fell

Bank deposits 1.52m NOK → 980.0k NOK (-35.7% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 797.5k NOK → 934.0k NOK (24% → 35% of revenue). Calculated

·
COGS fell

COGS / varekostnad 808.6k NOK → 433.9k NOK (-46.3% YoY). Calculated