Org.nr 897 039 052 2024 → 2025 Year-over-year analysis

ABC TANNKLINIKKEN AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-03-11; registry 2026-03-12; journal 2026 335098

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC TANNKLINIKKEN AS. Revenue 6.65m NOK → 6.77m NOK (+1.7%). Net result +495.8k NOK → +139.0k NOK. Equity 784.6k NOK → 923.6k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

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

Scorecard

Revenue
6.65m NOK 6.77m NOK
+1.7%
Operating result
+618.0k NOK +169.2k NOK
-72.6%
Net result
+495.8k NOK +139.0k NOK
-72.0%
Equity
784.6k NOK 923.6k NOK
+17.7%
Cash
229.6k NOK 1.35m NOK
+489.2%
Total assets
469.1k NOK 1.53m NOK
+225.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.65m NOK to 6.77m NOK (+1.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 784.6k NOK → 923.6k NOK (equity ratio 167.2% → 60.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 229.6k NOK → 1.35m NOK (+489.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.50× → 2.38×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +618.0k NOK → +169.2k NOK (op. margin 9.3% → 2.5%). Calculated

  • ↓

    Net result weakened

    Net result +495.8k NOK → +139.0k NOK (net margin 7.5% → 2.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.61m NOK → 2.99m NOK (39% → 44% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.06m NOK → 2.27m NOK (+10.3% YoY). Calculated