FirmaIQ
Org.nr 976 328 159 2005 → 2006 Year-over-year analysis

AB DENTALSERVICE AS: årsregnskap 2006 vs 2005

Grew 38% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AB DENTALSERVICE AS. Revenue 1.94m NOK → 2.67m NOK (+37.9%). Net result +92.0k NOK → +101.0k NOK. Equity 211.3k NOK → 312.3k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AB DENTALSERVICE AS.

At a glance

Scorecard

Revenue
1.94m NOK 2.67m NOK
+37.9%
Operating result
+165.8k NOK +174.8k NOK
+5.4%
Net result
+92.0k NOK +101.0k NOK
+9.7%
Equity
211.3k NOK 312.3k NOK
+47.8%
Total assets
1.11m NOK 1.26m NOK
+13.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.94m NOK to 2.67m NOK (+37.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +165.8k NOK → +174.8k NOK (op. margin 8.6% → 6.5%). Calculated

  • ↑

    Net result improved

    Net result +92.0k NOK → +101.0k NOK (net margin 4.8% → 3.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 211.3k NOK → 312.3k NOK (equity ratio 19.1% → 24.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 657.9k NOK → 1.03m NOK (34% → 38% of revenue). Calculated