Org.nr 897 039 052 2022 → 2023 Year-over-year analysis

ABC TANNKLINIKKEN AS: årsregnskap 2023 vs 2022

Grew 52% on revenue, returned to profit

approved 2024-04-23; registry 2024-04-25; journal 2024 375334

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABC TANNKLINIKKEN AS. Revenue 2.92m NOK → 4.45m NOK (+52.2%). Net result -53.1k NOK → +4.20m NOK. Equity 92.2k NOK → 4.29m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
2.92m NOK 4.45m NOK
+52.2%
Operating result
-52.5k NOK +193.9k NOK
+469.4%
Net result
-53.1k NOK +4.20m NOK
+7999.7%
Equity
92.2k NOK 4.29m NOK
+4550.1%
Cash
301.5k NOK 457.8k NOK
+51.8%
Total assets
466.2k NOK 722.1k NOK
+54.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.92m NOK to 4.45m NOK (+52.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -52.5k NOK → +193.9k NOK (op. margin -1.8% → 4.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 53.1k NOK to a profit of 4.20m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 92.2k NOK → 4.29m NOK (equity ratio 19.8% → 593.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 301.5k NOK → 457.8k NOK (+51.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.39m NOK → 1.77m NOK (47% → 40% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 675.4k NOK → 294.6k NOK (-56.4% YoY). Calculated