Org.nr 980 399 621 2008 → 2009 Year-over-year analysis

ABELGÅRDEN TANNKLINIKK AS: årsregnskap 2009 vs 2008

Grew 11% on revenue, cash halved-plus

approved 2010-06-11; registry 2010-08-02; journal 2010 565740

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ABELGÅRDEN TANNKLINIKK AS. Revenue 3.13m NOK → 3.48m NOK (+11.0%). Equity 185.2k NOK → 182.5k NOK.

On the constructive side: revenue rose; current ratio back above 1×; payroll decreased. Pressures included: equity eroded; cash fell.

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

At a glance

Revenue

3.13m NOK 3.48m NOK

+11.0%

Operating result

-6 335 NOK n/m

—

Net result

-20.4k NOK n/m

—

Equity

185.2k NOK 182.5k NOK

-1.5%

Cash

821.0k NOK 94.3k NOK

-88.5%

Total assets

1.35m NOK 1.45m NOK

+6.7%

↑
Revenue rose

Operating income / revenue moved from 3.13m NOK to 3.48m NOK (+11.0% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.97× → 1.41×. Calculated
↑
Payroll decreased

Salary cost 5.68m NOK → 2 009 NOK (181% → 0% of revenue). Calculated

↓
Equity eroded

Book equity 185.2k NOK → 182.5k NOK (equity ratio 13.7% → 12.6%). Calculated
↓
Cash fell

Bank deposits 821.0k NOK → 94.3k NOK (-88.5% YoY). Calculated

·
COGS moved

COGS / varekostnad 408.2k NOK → 603.4k NOK (+47.8% YoY). Calculated