Org.nr 976 328 159 2001 → 2002 Year-over-year analysis

AB DENTALSERVICE AS: årsregnskap 2002 vs 2001

Shrank 6% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AB DENTALSERVICE AS. Revenue 2.26m NOK → 2.13m NOK (-5.9%). Net result +276.1k NOK → +349.6k NOK. Equity 101.9k NOK → 201.5k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
2.26m NOK 2.13m NOK
-5.9%
Operating result
+459.3k NOK +651.1k NOK
+41.7%
Net result
+276.1k NOK +349.6k NOK
+26.6%
Equity
101.9k NOK 201.5k NOK
+97.7%
Total assets
1.01m NOK 1.41m NOK
+40.8%

What improved

  • ↑

    Operating result improved

    Operating result +459.3k NOK → +651.1k NOK (op. margin 20.3% → 30.6%). Calculated

  • ↑

    Net result improved

    Net result +276.1k NOK → +349.6k NOK (net margin 12.2% → 16.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 101.9k NOK → 201.5k NOK (equity ratio 10.1% → 14.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 879.7k NOK → 596.8k NOK (39% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.26m NOK to 2.13m NOK (-5.9% YoY). Calculated