Org.nr 980 399 621 2013 → 2014 Year-over-year analysis

ABELGÅRDEN TANNKLINIKK AS: årsregnskap 2014 vs 2013

Grew 14% on revenue

approved 2015-06-30; registry 2015-08-11; journal 2015 700401

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABELGÅRDEN TANNKLINIKK AS. Revenue 3.43m NOK → 3.90m NOK (+13.8%). Equity 182.4k NOK → 149.4k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

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

Scorecard

Revenue
3.43m NOK 3.90m NOK
+13.8%
Equity
182.4k NOK 149.4k NOK
-18.1%
Cash
986.0k NOK 865.6k NOK
-12.2%
Total assets
1.21m NOK 1.31m NOK
+7.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.43m NOK to 3.90m NOK (+13.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 182.4k NOK → 149.4k NOK (equity ratio 15.0% → 11.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 986.0k NOK → 865.6k NOK (-12.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 32.43× → 0.87× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 497.1k NOK → 672.4k NOK (+35.3% YoY). Calculated