Org.nr 980 399 621 2003 → 2004 Year-over-year analysis

ABELGÅRDEN TANNKLINIKK AS: årsregnskap 2004 vs 2003

Grew 7% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ABELGÅRDEN TANNKLINIKK AS. Revenue 2.62m NOK → 2.81m NOK (+7.2%). Net result +81.6k NOK → +608.8k NOK. Equity 150.3k NOK → 279.2k NOK.

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

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

Scorecard

Revenue
2.62m NOK 2.81m NOK
+7.2%
Operating result
+280.3k NOK +752.6k NOK
+168.5%
Net result
+81.6k NOK +608.8k NOK
+646.3%
Equity
150.3k NOK 279.2k NOK
+85.7%
Cash
1.37m NOK n/m
—
Total assets
n/m 1.61m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.62m NOK to 2.81m NOK (+7.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +280.3k NOK → +752.6k NOK (op. margin 10.7% → 26.8%). Calculated

  • ↑

    Net result improved

    Net result +81.6k NOK → +608.8k NOK (net margin 3.1% → 21.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 150.3k NOK → 279.2k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 5.87m NOK → 2 NOK (224% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 388.9k NOK → 469.9k NOK (+20.8% YoY). Calculated