AB DENTALSERVICE AS: årsregnskap 2023 vs 2022
Shrank 14% on revenue, slipped into loss
approved 2024-06-11; registry 2024-06-22; journal 2024 531266
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AB DENTALSERVICE AS. Revenue 2.52m NOK → 2.17m NOK (-13.9%). Net result +91.0k NOK → -63.6k NOK. Equity 1.76m NOK → 1.69m NOK.
On the constructive side: cash rose. 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
What improved
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↑
Cash rose
Bank deposits 33.0k NOK → 640.0k NOK (+1838.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.52m NOK to 2.17m NOK (-13.9% YoY). Calculated
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↓
Operating result weakened
Operating result +116.6k NOK → -80.9k NOK (op. margin 4.6% → -3.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 91.0k NOK profit to a loss of 63.6k NOK. Calculated
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↓
Equity eroded
Book equity 1.76m NOK → 1.69m NOK (equity ratio 69.3% → 74.5%). Calculated
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↓
Payroll up without matching revenue
Salary cost 991.0k NOK → 1.06m NOK (39% → 49% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 753.9k NOK → 628.3k NOK (-16.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 795.7k NOK → 805.1k NOK. Reported fact