A1 TANNLEGEN KIRKEDAM AS: årsregnskap 2019 vs 2018
Grew 44% on revenue, returned to profit, cash halved-plus
approved 2020-04-27; registry 2020-05-02; journal 2020 319991
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A1 TANNLEGEN KIRKEDAM AS. Revenue 2.66m NOK → 3.82m NOK (+43.7%). Net result -35.5k NOK → +217.2k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: 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 2.66m NOK to 3.82m NOK (+43.7% YoY). Calculated
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↑
Operating result improved
Operating result -59.0k NOK → +274.4k NOK (op. margin -2.2% → 7.2%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 35.5k NOK to a profit of 217.2k NOK. Calculated
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↑
Payroll decreased
Salary cost 934.0k NOK → 1 105 NOK (35% → 0% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 980.0k NOK → 1 159 NOK (-99.9% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 433.9k NOK → 641.7k NOK (+47.9% YoY). Calculated