Org.nr 978 634 435 2023 → 2024 Year-over-year analysis

A1 TANNLEGEN KIRKEDAM AS: årsregnskap 2024 vs 2023

Grew 47% on revenue, stronger earnings

registry 2025-06-11; journal 2025 528777

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A1 TANNLEGEN KIRKEDAM AS. Revenue 1.32m NOK → 1.93m NOK (+47.0%). Net result +115.1k NOK → +418.8k NOK. Equity 13.20m NOK → 13.61m NOK.

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

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

Scorecard

Revenue
1.32m NOK 1.93m NOK
+47.0%
Operating result
-407.1k NOK +54.9k NOK
+113.5%
Net result
+115.1k NOK +418.8k NOK
+264.0%
Equity
13.20m NOK 13.61m NOK
+3.2%
Cash
3.55m NOK 7.02m NOK
+97.6%
Total assets
14.54m NOK 14.19m NOK
-2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.32m NOK to 1.93m NOK (+47.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -407.1k NOK → +54.9k NOK (op. margin -30.9% → 2.8%). Calculated

  • ↑

    Net result improved

    Net result +115.1k NOK → +418.8k NOK (net margin 8.7% → 21.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.20m NOK → 13.61m NOK (equity ratio 90.7% → 95.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.55m NOK → 7.02m NOK (+97.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.04m NOK → 1.99m NOK (79% → 103% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 21.4k NOK → 29.9k NOK (+39.9% YoY). Calculated