AB DENTALSERVICE AS: årsregnskap 2024 vs 2023
Grew 12% on revenue, returned to profit
approved 2025-03-28; registry 2025-05-03; journal 2025 402171
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AB DENTALSERVICE AS. Revenue 2.17m NOK → 2.42m NOK (+11.6%). Net result -63.6k NOK → +52.4k NOK. Equity 1.69m NOK → 1.75m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. 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 2.17m NOK to 2.42m NOK (+11.6% YoY). Calculated
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Operating result improved
Operating result -80.9k NOK → +68.3k NOK (op. margin -3.7% → 2.8%). Calculated
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Turned profitable
Net result flipped from a loss of 63.6k NOK to a profit of 52.4k NOK. Calculated
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Equity strengthened
Book equity 1.69m NOK → 1.75m NOK (equity ratio 74.5% → 76.2%). Calculated
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Cash rose
Bank deposits 640.0k NOK → 663.8k NOK (+3.7% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.06m NOK → 2.91m NOK (49% → 120% of revenue). Calculated
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COGS moved
COGS / varekostnad 628.3k NOK → 741.9k NOK (+18.1% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 3 → 1. Reported fact