AB DENTALSERVICE AS: årsregnskap 2001 vs 2000
Grew 6% on revenue
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for AB DENTALSERVICE AS. Revenue 2.13m NOK → 2.26m NOK (+6.1%). Net result +296.3k NOK → +276.1k NOK. Equity 115.8k NOK → 101.9k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; 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 2.13m NOK to 2.26m NOK (+6.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +529.9k NOK → +459.3k NOK (op. margin 24.9% → 20.3%). Calculated
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↓
Net result weakened
Net result +296.3k NOK → +276.1k NOK (net margin 13.9% → 12.2%). Calculated
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↓
Equity eroded
Book equity 115.8k NOK → 101.9k NOK (equity ratio 79.0% → 10.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 744.4k NOK → 879.7k NOK (35% → 39% of revenue). Calculated