A1 TANNLEGEN KIRKEDAM AS: årsregnskap 2022 vs 2021
Shrank 41% on revenue, stronger earnings
approved 2023-07-11; registry 2023-07-17; journal 2023 622060
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A1 TANNLEGEN KIRKEDAM AS. Revenue 4.43m NOK → 2.61m NOK (-41.0%). Net result +985.9k NOK → +13.02m NOK. Equity 1.73m NOK → 13.75m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A1 TANNLEGEN KIRKEDAM AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +261.4k NOK → +701.5k NOK (op. margin 5.9% → 26.9%). Calculated
-
↑
Net result improved
Net result +985.9k NOK → +13.02m NOK (net margin 22.3% → 499.0%). Calculated
-
↑
Equity strengthened
Book equity 1.73m NOK → 13.75m NOK (equity ratio 57.8% → 90.1%). Calculated
-
↑
Cash rose
Bank deposits 2.59m NOK → 4.41m NOK (+70.7% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.43m NOK to 2.61m NOK (-41.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.25m NOK → 1.29m NOK (28% → 49% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 390.8k NOK → 84.1k NOK (-78.5% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 2 NOK → 55.0k NOK. Reported fact