AB DENTALSERVICE AS: årsregnskap 2012 vs 2011
Shrank 24% on revenue, weaker earnings
approved 2013-04-05; registry 2013-05-30; journal 2013 419001
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AB DENTALSERVICE AS. Revenue 2.82m NOK → 2.14m NOK (-24.3%). Net result +301.9k NOK → +158.3k NOK. Equity 1.07m NOK → 1.23m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 1.07m NOK → 1.23m NOK (equity ratio 58.9% → 69.7%). Calculated
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↑
Cash rose
Bank deposits 604.0k NOK → 878.3k NOK (+45.4% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.82m NOK to 2.14m NOK (-24.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +416.3k NOK → +218.5k NOK (op. margin 14.8% → 10.2%). Calculated
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↓
Net result weakened
Net result +301.9k NOK → +158.3k NOK (net margin 10.7% → 7.4%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.16m NOK → 7.89m NOK (41% → 369% of revenue). Calculated