FirmaIQ
Org.nr 976 328 159 2010 → 2011 Year-over-year analysis

AB DENTALSERVICE AS: årsregnskap 2011 vs 2010

Shrank 9% on revenue

approved 2012-03-01; registry 2012-03-20; journal 2012 317664

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AB DENTALSERVICE AS. Revenue 3.10m NOK → 2.82m NOK (-9.2%). Net result +334.1k NOK → +301.9k NOK. Equity 1.07m NOK → 1.07m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.10m NOK 2.82m NOK
-9.2%
Operating result
+456.7k NOK +416.3k NOK
-8.8%
Net result
+334.1k NOK +301.9k NOK
-9.6%
Equity
1.07m NOK 1.07m NOK
+0.2%
Cash
1.07m NOK 604.0k NOK
-43.6%
Total assets
2.14m NOK 1.82m NOK
-14.7%

What improved

  • ↑

    Equity strengthened

    Book equity 1.07m NOK → 1.07m NOK (equity ratio 50.1% → 58.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.10m NOK to 2.82m NOK (-9.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +456.7k NOK → +416.3k NOK (op. margin 14.7% → 14.8%). Calculated

  • ↓

    Net result weakened

    Net result +334.1k NOK → +301.9k NOK (net margin 10.8% → 10.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.07m NOK → 604.0k NOK (-43.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 311 NOK → 1.16m NOK (0% → 41% of revenue). Calculated