FirmaIQ
Org.nr 897 039 052 2017 → 2018 Year-over-year analysis

ABC TANNKLINIKKEN AS: årsregnskap 2018 vs 2017

Slipped into loss

approved 2019-06-03; registry 2019-07-16; journal 2019 728896

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABC TANNKLINIKKEN AS. Revenue 1.98m NOK → 2.05m NOK (+3.4%). Net result +8 763 NOK → -148.0k NOK. Equity 371.6k NOK → 223.6k NOK.

On the constructive side: revenue rose. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC TANNKLINIKKEN AS.

At a glance

Scorecard

Revenue
1.98m NOK 2.05m NOK
+3.4%
Net result
+8 763 NOK -148.0k NOK
-1789.3%
Equity
371.6k NOK 223.6k NOK
-39.8%
Cash
380.2k NOK 267.7k NOK
-29.6%
Total assets
598.7k NOK 467.2k NOK
-22.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.98m NOK to 2.05m NOK (+3.4% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 8 763 NOK profit to a loss of 148.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 371.6k NOK → 223.6k NOK (equity ratio 62.1% → 47.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 380.2k NOK → 267.7k NOK (-29.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 970.6k NOK → 1.03m NOK (49% → 50% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 166.2k NOK → 275.4k NOK (+65.7% YoY). Calculated