FirmaIQ
Org.nr 976 328 159 2020 → 2021 Year-over-year analysis

AB DENTALSERVICE AS: årsregnskap 2021 vs 2020

Shrank 10% on revenue, slipped into loss

approved 2022-06-30; registry 2022-07-04; journal 2022 595533

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AB DENTALSERVICE AS. Revenue 2.51m NOK → 2.27m NOK (-9.5%). Net result +382.2k NOK → -31.0k NOK. Equity 1.70m NOK → 1.67m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
2.51m NOK 2.27m NOK
-9.5%
Operating result
+490.4k NOK -60.9k NOK
-112.4%
Net result
+382.2k NOK -31.0k NOK
-108.1%
Equity
1.70m NOK 1.67m NOK
-1.8%
Cash
909.0k NOK 853.9k NOK
-6.1%
Total assets
2.56m NOK 2.48m NOK
-3.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 8.86m NOK → 951.1k NOK (354% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.51m NOK to 2.27m NOK (-9.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +490.4k NOK → -60.9k NOK (op. margin 19.6% → -2.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 382.2k NOK profit to a loss of 31.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.70m NOK → 1.67m NOK (equity ratio 66.3% → 67.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 909.0k NOK → 853.9k NOK (-6.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 649.9k NOK → 606.2k NOK (-6.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 746.6k NOK → 759.8k NOK. Reported fact