ABELGÅRDEN TANNKLINIKK AS: årsregnskap 2005 vs 2004
Shrank 8% on revenue
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for ABELGÅRDEN TANNKLINIKK AS. Revenue 2.81m NOK → 2.58m NOK (-8.4%). Equity 279.2k NOK → 276.8k NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABELGÅRDEN TANNKLINIKK AS.
At a glance
Scorecard
Revenue
2.81m NOK
2.58m NOK
-8.4%
Operating result
+752.6k NOK
+22.2k NOK
-97.1%
Net result
+608.8k NOK
n/m
—
Equity
279.2k NOK
276.8k NOK
-0.9%
Total assets
1.61m NOK
1.80m NOK
+11.3%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.81m NOK to 2.58m NOK (-8.4% YoY). Calculated
-
↓
Operating result weakened
Operating result +752.6k NOK → +22.2k NOK (op. margin 26.8% → 0.9%). Calculated
-
↓
Equity eroded
Book equity 279.2k NOK → 276.8k NOK (equity ratio 17.3% → 15.4%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2 NOK → 600.0k NOK (0% → 23% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 469.9k NOK → 393.1k NOK (-16.4% YoY). Calculated