ABELGÅRDEN TANNKLINIKK AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-06-20; registry 2024-07-16; journal 2024 632599
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABELGÅRDEN TANNKLINIKK AS. Revenue 7.77m NOK → 7.84m NOK (+1.0%). Net result +109.7k NOK → -63.9k NOK. Equity 868.8k NOK → 804.9k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; 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 7.77m NOK to 7.84m NOK (+1.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +318.9k NOK → +160.5k NOK (op. margin 4.1% → 2.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 109.7k NOK profit to a loss of 63.9k NOK. Calculated
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↓
Equity eroded
Book equity 868.8k NOK → 804.9k NOK (equity ratio 14.4% → 14.2%). Calculated
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↓
Cash fell
Bank deposits 2.67m NOK → 2.60m NOK (-2.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.75m NOK → 3.93m NOK (48% → 50% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 34.5k NOK → 614.0k NOK (+1679.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 6. Reported fact