FirmaIQ
Org.nr 980 399 621 2001 → 2002 Year-over-year analysis

ABELGÅRDEN TANNKLINIKK AS: årsregnskap 2002 vs 2001

Shrank 58% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ABELGÅRDEN TANNKLINIKK AS. Revenue 5.58m NOK → 2.32m NOK (-58.5%). Net result +951.4k NOK → +477.0k NOK. Equity 935.7k NOK → 458.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABELGÅRDEN TANNKLINIKK AS.

At a glance

Scorecard

Revenue
5.58m NOK 2.32m NOK
-58.5%
Operating result
+1.75m NOK +557.0k NOK
-68.1%
Net result
+951.4k NOK +477.0k NOK
-49.9%
Equity
935.7k NOK 458.8k NOK
-51.0%
Cash
2.07m NOK 8.96m NOK
+332.7%
Total assets
3.75m NOK 1.63m NOK
-56.6%

What improved

  • ↑

    Cash rose

    Bank deposits 2.07m NOK → 8.96m NOK (+332.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.58m NOK to 2.32m NOK (-58.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.75m NOK → +557.0k NOK (op. margin 31.3% → 24.0%). Calculated

  • ↓

    Net result weakened

    Net result +951.4k NOK → +477.0k NOK (net margin 17.1% → 20.6%). Calculated

  • ↓

    Equity eroded

    Book equity 935.7k NOK → 458.8k NOK (equity ratio 25.0% → 28.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.34m NOK → 366.3k NOK (-72.7% YoY). Calculated