Org.nr 976 328 159 2013 → 2014 Year-over-year analysis

AB DENTALSERVICE AS: årsregnskap 2014 vs 2013

Grew 18% on revenue

approved 2015-05-29; registry 2015-07-20; journal 2015 609899

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AB DENTALSERVICE AS. Revenue 2.19m NOK → 2.58m NOK (+17.8%). Equity 1.17m NOK → 1.21m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
2.19m NOK 2.58m NOK
+17.8%
Operating result
+186.5k NOK n/m
—
Equity
1.17m NOK 1.21m NOK
+3.9%
Cash
748.3k NOK 731.5k NOK
-2.2%
Total assets
1.69m NOK 1.91m NOK
+12.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.19m NOK to 2.58m NOK (+17.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.17m NOK → 1.21m NOK (equity ratio 68.9% → 63.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 748.3k NOK → 731.5k NOK (-2.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.85m NOK → 8.90m NOK (405% → 345% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 565.3k NOK → 559.5k NOK (-1.0% YoY). Calculated