Org.nr 980 399 621 2018 → 2019 Year-over-year analysis

ABELGÅRDEN TANNKLINIKK AS: årsregnskap 2019 vs 2018

Grew 10% on revenue

approved 2020-08-21; registry 2020-09-05; journal 2020 748448

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABELGÅRDEN TANNKLINIKK AS. Revenue 5.24m NOK → 5.79m NOK (+10.5%). Equity 44.7k NOK → 1.02m NOK.

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

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

At a glance

Revenue

5.24m NOK 5.79m NOK

+10.5%

Operating result

n/m +79.9k NOK

—

Net result

n/m -27.9k NOK

—

Equity

44.7k NOK 1.02m NOK

+2174.7%

Cash

2.19m NOK 2.64m NOK

+20.5%

Total assets

2.41m NOK 6.88m NOK

+185.3%

↑
Revenue rose

Operating income / revenue moved from 5.24m NOK to 5.79m NOK (+10.5% YoY). Calculated
↑
Equity strengthened

Book equity 44.7k NOK → 1.02m NOK (equity ratio 1.9% → 14.8%). Calculated
↑
Cash rose

Bank deposits 2.19m NOK → 2.64m NOK (+20.5% YoY). Calculated

↓
Current ratio dropped below 1×

Current ratio 1.64× → 0.50× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

·
COGS moved

COGS / varekostnad 386.4k NOK → 650.5k NOK (+68.3% YoY). Calculated