FirmaIQ
Org.nr 978 634 435 2020 → 2021 Year-over-year analysis

A1 TANNLEGEN KIRKEDAM AS: årsregnskap 2021 vs 2020

Grew 64% on revenue, stronger earnings

approved 2022-04-06; registry 2022-05-02; journal 2022 197449

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A1 TANNLEGEN KIRKEDAM AS. Revenue 2.70m NOK → 4.43m NOK (+63.8%). Net result +113.8k NOK → +985.9k NOK. Equity 1.24m NOK → 1.73m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
2.70m NOK 4.43m NOK
+63.8%
Operating result
+144.7k NOK +261.4k NOK
+80.7%
Net result
+113.8k NOK +985.9k NOK
+766.3%
Equity
1.24m NOK 1.73m NOK
+39.2%
Cash
1.27m NOK 2.59m NOK
+102.9%
Total assets
1.75m NOK 2.98m NOK
+70.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.70m NOK to 4.43m NOK (+63.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +144.7k NOK → +261.4k NOK (op. margin 5.4% → 5.9%). Calculated

  • ↑

    Net result improved

    Net result +113.8k NOK → +985.9k NOK (net margin 4.2% → 22.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.24m NOK → 1.73m NOK (equity ratio 70.7% → 57.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.27m NOK → 2.59m NOK (+102.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 342.2k NOK → 390.8k NOK (+14.2% YoY). Calculated