Org.nr 980 399 621 2024 → 2025 Year-over-year analysis

ABELGÅRDEN TANNKLINIKK AS: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-06-15; registry 2026-08-08; journal 2026 704322

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABELGÅRDEN TANNKLINIKK AS. Revenue 8.26m NOK → 8.49m NOK (+2.8%). Net result -69.7k NOK → -17.7k NOK. Equity 735.2k NOK → 647.5k NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for ABELGÅRDEN TANNKLINIKK AS.

Scorecard

Revenue
8.26m NOK 8.49m NOK
+2.8%
Operating result
+161.4k NOK +199.4k NOK
+23.6%
Net result
-69.7k NOK -17.7k NOK
+74.6%
Equity
735.2k NOK 647.5k NOK
-11.9%
Cash
2.51m NOK 2.28m NOK
-9.2%
Total assets
5.29m NOK 5.08m NOK
-4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.26m NOK to 8.49m NOK (+2.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +161.4k NOK → +199.4k NOK (op. margin 2.0% → 2.3%). Calculated

  • ↑

    Net result improved

    Net result -69.7k NOK → -17.7k NOK (net margin -0.8% → -0.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 735.2k NOK → 647.5k NOK (equity ratio 13.9% → 12.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.51m NOK → 2.28m NOK (-9.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 4.10m NOK → 4.53m NOK (50% → 53% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 853.4k NOK → 50.5k NOK (-94.1% YoY). Calculated