ABC TANNKLINIKKEN AS: årsregnskap 2024 vs 2023
Grew 50% on revenue, weaker earnings
approved 2025-07-09; registry 2025-07-12; journal 2025 665858
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABC TANNKLINIKKEN AS. Revenue 4.45m NOK → 6.65m NOK (+49.5%). Net result +4.20m NOK → +495.8k NOK. Equity 4.29m NOK → 784.6k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. 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 4.45m NOK to 6.65m NOK (+49.5% YoY). Calculated
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↑
Operating result improved
Operating result +193.9k NOK → +618.0k NOK (op. margin 4.4% → 9.3%). Calculated
What deteriorated
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↓
Net result weakened
Net result +4.20m NOK → +495.8k NOK (net margin 94.3% → 7.5%). Calculated
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↓
Equity eroded
Book equity 4.29m NOK → 784.6k NOK (equity ratio 593.9% → 167.2%). Calculated
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↓
Cash fell
Bank deposits 457.8k NOK → 229.6k NOK (-49.8% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.28× → 0.50× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.77m NOK → 2.61m NOK (40% → 39% of revenue). Calculated
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COGS moved
COGS / varekostnad 294.6k NOK → 2.06m NOK (+599.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 4. Reported fact