Org.nr 980 399 621 2023 → 2024 Year-over-year analysis

ABELGÅRDEN TANNKLINIKK AS: årsregnskap 2024 vs 2023

Grew 5% on revenue

approved 2025-06-27; registry 2025-07-22; journal 2025 682674

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABELGÅRDEN TANNKLINIKK AS. Revenue 7.84m NOK → 8.26m NOK (+5.3%). Net result -63.9k NOK → -69.7k NOK. Equity 804.9k NOK → 735.2k NOK.

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

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

Scorecard

Revenue
7.84m NOK 8.26m NOK
+5.3%
Operating result
+160.5k NOK +161.4k NOK
+0.5%
Net result
-63.9k NOK -69.7k NOK
-9.2%
Equity
804.9k NOK 735.2k NOK
-8.7%
Cash
2.60m NOK 2.51m NOK
-3.5%
Total assets
5.67m NOK 5.29m NOK
-6.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.84m NOK to 8.26m NOK (+5.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +160.5k NOK → +161.4k NOK (op. margin 2.0% → 2.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -63.9k NOK → -69.7k NOK (net margin -0.8% → -0.8%). Calculated

  • ↓

    Equity eroded

    Book equity 804.9k NOK → 735.2k NOK (equity ratio 14.2% → 13.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.60m NOK → 2.51m NOK (-3.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.93m NOK → 4.10m NOK (50% → 50% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 614.0k NOK → 853.4k NOK (+39.0% YoY). Calculated