ABC TANNKLINIKKEN AS: årsregnskap 2022 vs 2021
Grew 51% on revenue, stronger earnings
approved 2023-03-04; registry 2023-03-08; journal 2023 319857
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC TANNKLINIKKEN AS. Revenue 1.94m NOK → 2.92m NOK (+50.7%). Net result -124.0k NOK → -53.1k NOK. Equity 145.4k NOK → 92.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; 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 1.94m NOK to 2.92m NOK (+50.7% YoY). Calculated
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↑
Operating result improved
Operating result -102.5k NOK → -52.5k NOK (op. margin -5.3% → -1.8%). Calculated
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Net result improved
Net result -124.0k NOK → -53.1k NOK (net margin -6.4% → -1.8%). Calculated
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Cash rose
Bank deposits 190.4k NOK → 301.5k NOK (+58.3% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 145.4k NOK → 92.2k NOK (equity ratio 43.8% → 19.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 963.1k NOK → 1.39m NOK (50% → 47% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 316.9k NOK → 675.4k NOK (+113.1% YoY). Calculated