AB DENTALSERVICE AS: årsregnskap 2017 vs 2016
Grew 38% on revenue, stronger earnings
approved 2018-05-25; registry 2018-06-23; journal 2018 540028
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AB DENTALSERVICE AS. Revenue 2.20m NOK → 3.04m NOK (+37.9%). Net result +20.6k NOK → +191.9k NOK. Equity 1.21m NOK → 1.40m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB DENTALSERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.20m NOK to 3.04m NOK (+37.9% YoY). Calculated
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↑
Net result improved
Net result +20.6k NOK → +191.9k NOK (net margin 0.9% → 6.3%). Calculated
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↑
Equity strengthened
Book equity 1.21m NOK → 1.40m NOK (equity ratio 79.2% → 78.1%). Calculated
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Cash rose
Bank deposits 494.3k NOK → 815.4k NOK (+65.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 25.5k NOK → 8.19m NOK (1% → 270% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 472.6k NOK → 863.1k NOK (+82.6% YoY). Calculated