FirmaIQ
Org.nr 980 399 621 2019 → 2020 Year-over-year analysis

ABELGÅRDEN TANNKLINIKK AS: årsregnskap 2020 vs 2019

Grew 8% on revenue

approved 2021-05-24; registry 2021-06-19; journal 2021 443530

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABELGÅRDEN TANNKLINIKK AS. Revenue 5.79m NOK → 6.23m NOK (+7.7%). Net result -27.9k NOK → -33.6k NOK. Equity 1.02m NOK → 983.2k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
5.79m NOK 6.23m NOK
+7.7%
Operating result
+79.9k NOK +126.5k NOK
+58.4%
Net result
-27.9k NOK -33.6k NOK
-20.1%
Equity
1.02m NOK 983.2k NOK
-3.3%
Cash
2.64m NOK 2.78m NOK
+5.3%
Total assets
6.88m NOK 6.72m NOK
-2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.79m NOK to 6.23m NOK (+7.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +79.9k NOK → +126.5k NOK (op. margin 1.4% → 2.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.64m NOK → 2.78m NOK (+5.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -27.9k NOK → -33.6k NOK (net margin -0.5% → -0.5%). Calculated

  • ↓

    Equity eroded

    Book equity 1.02m NOK → 983.2k NOK (equity ratio 14.8% → 14.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.75m NOK (0% → 44% of revenue). Calculated