ABELGÅRDEN TANNKLINIKK AS: årsregnskap 2021 vs 2020
Grew 18% on revenue, weaker earnings
approved 2022-05-26; registry 2022-06-20; journal 2022 462013
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABELGÅRDEN TANNKLINIKK AS. Revenue 6.23m NOK → 7.38m NOK (+18.4%). Net result -33.6k NOK → -224.0k NOK. Equity 983.2k NOK → 759.2k NOK.
On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABELGÅRDEN TANNKLINIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.23m NOK to 7.38m NOK (+18.4% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.52× → 1.63×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +126.5k NOK → -138.3k NOK (op. margin 2.0% → -1.9%). Calculated
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↓
Net result weakened
Net result -33.6k NOK → -224.0k NOK (net margin -0.5% → -3.0%). Calculated
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↓
Equity eroded
Book equity 983.2k NOK → 759.2k NOK (equity ratio 14.6% → 12.2%). Calculated
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↓
Cash fell
Bank deposits 2.78m NOK → 2.50m NOK (-9.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.75m NOK → 3.80m NOK (44% → 52% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 5. Reported fact