AB DENTALSERVICE AS: årsregnskap 2000 vs 1999
Grew 32% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for AB DENTALSERVICE AS. Revenue 1.61m NOK → 2.13m NOK (+32.0%). Net result +22.1k NOK → +296.3k NOK. Equity 129.5k NOK → 115.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AB DENTALSERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.61m NOK to 2.13m NOK (+32.0% YoY). Calculated
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↑
Operating result improved
Operating result +59.5k NOK → +529.9k NOK (op. margin 3.7% → 24.9%). Calculated
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↑
Net result improved
Net result +22.1k NOK → +296.3k NOK (net margin 1.4% → 13.9%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 129.5k NOK → 115.8k NOK (equity ratio 16.2% → 79.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 702.8k NOK → 744.4k NOK (44% → 35% of revenue). Calculated