Org.nr 980 399 621 2005 → 2006 Year-over-year analysis

ABELGÅRDEN TANNKLINIKK AS: årsregnskap 2006 vs 2005

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ABELGÅRDEN TANNKLINIKK AS. Revenue 2.58m NOK → 2.67m NOK (+3.7%). Equity 276.8k NOK → 344.5k NOK.

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

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

Scorecard

Revenue
2.58m NOK 2.67m NOK
+3.7%
Operating result
+22.2k NOK +138.3k NOK
+523.9%
Equity
276.8k NOK 344.5k NOK
+24.5%
Cash
n/m 929.7k NOK
—
Total assets
1.80m NOK 1.65m NOK
-8.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.58m NOK to 2.67m NOK (+3.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +22.2k NOK → +138.3k NOK (op. margin 0.9% → 5.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 276.8k NOK → 344.5k NOK (equity ratio 15.4% → 20.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.92× → 1.13×. Calculated

  • ↑

    Payroll decreased

    Salary cost 600.0k NOK → 2 NOK (23% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 393.1k NOK → 338.1k NOK (-14.0% YoY). Calculated