ABC TANNKLINIKKEN AS: årsregnskap 2021 vs 2020
Grew 8% on revenue, slipped into loss
approved 2022-06-30; registry 2022-07-13; journal 2022 695596
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABC TANNKLINIKKEN AS. Revenue 1.80m NOK → 1.94m NOK (+7.8%). Net result +17.8k NOK → -124.0k NOK. Equity 269.4k NOK → 145.4k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC TANNKLINIKKEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.80m NOK to 1.94m NOK (+7.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.82m NOK → 963.1k NOK (156% → 50% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +22.8k NOK → -102.5k NOK (op. margin 1.3% → -5.3%). Calculated
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Fell into a net loss
Net result flipped from 17.8k NOK profit to a loss of 124.0k NOK. Calculated
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↓
Equity eroded
Book equity 269.4k NOK → 145.4k NOK (equity ratio 55.0% → 43.8%). Calculated
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↓
Cash fell
Bank deposits 351.3k NOK → 190.4k NOK (-45.8% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 233.3k NOK → 316.9k NOK (+35.9% YoY). Calculated