FirmaIQ
Org.nr 978 634 435 2022 → 2023 Year-over-year analysis

A1 TANNLEGEN KIRKEDAM AS: årsregnskap 2023 vs 2022

Shrank 50% on revenue, weaker earnings

approved 2024-07-17; registry 2024-07-24; journal 2024 670634

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A1 TANNLEGEN KIRKEDAM AS. Revenue 2.61m NOK → 1.32m NOK (-49.5%). Net result +13.02m NOK → +115.1k NOK. Equity 13.75m NOK → 13.20m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
2.61m NOK 1.32m NOK
-49.5%
Operating result
+701.5k NOK -407.1k NOK
-158.0%
Net result
+13.02m NOK +115.1k NOK
-99.1%
Equity
13.75m NOK 13.20m NOK
-4.0%
Cash
4.41m NOK 3.55m NOK
-19.5%
Total assets
15.26m NOK 14.54m NOK
-4.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.29m NOK → 1.04m NOK (49% → 79% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.61m NOK to 1.32m NOK (-49.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +701.5k NOK → -407.1k NOK (op. margin 26.9% → -30.9%). Calculated

  • ↓

    Net result weakened

    Net result +13.02m NOK → +115.1k NOK (net margin 499.0% → 8.7%). Calculated

  • ↓

    Equity eroded

    Book equity 13.75m NOK → 13.20m NOK (equity ratio 90.1% → 90.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.41m NOK → 3.55m NOK (-19.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 84.1k NOK → 21.4k NOK (-74.6% YoY). Calculated