Org.nr 980 399 621 2017 → 2018 Year-over-year analysis

ABELGÅRDEN TANNKLINIKK AS: årsregnskap 2018 vs 2017

Grew 13% on revenue

approved 2019-05-14; registry 2019-07-01; journal 2019 569721

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABELGÅRDEN TANNKLINIKK AS. Revenue 4.63m NOK → 5.24m NOK (+13.1%). Equity 287.0k NOK → 44.7k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

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

Scorecard

Revenue
4.63m NOK 5.24m NOK
+13.1%
Equity
287.0k NOK 44.7k NOK
-84.4%
Cash
1.03m NOK 2.19m NOK
+112.1%
Total assets
1.32m NOK 2.41m NOK
+82.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.63m NOK to 5.24m NOK (+13.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.03m NOK → 2.19m NOK (+112.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 287.0k NOK → 44.7k NOK (equity ratio 21.7% → 1.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 544.8k NOK → 386.4k NOK (-29.1% YoY). Calculated