ADB OSLO PRIVATE TANNLEGEVAKT AS: årsregnskap 2007 vs 2006
Grew 42% on revenue
approved 2008-09-22; registry 2008-09-29
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for ADB OSLO PRIVATE TANNLEGEVAKT AS. Revenue 5.62m NOK → 7.98m NOK (+42.0%). Net result +691.0k NOK → +604.0k NOK. Equity 791.0k NOK → 510.3k NOK.
On the constructive side: revenue rose; operating result improved; current ratio back above 1×. Pressures included: net result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADB OSLO PRIVATE TANNLEGEVAKT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.62m NOK to 7.98m NOK (+42.0% YoY). Calculated
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↑
Operating result improved
Operating result +1 004 NOK → +1.03m NOK (op. margin 0.0% → 12.9%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.00× → 1.93×. Calculated
What deteriorated
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↓
Net result weakened
Net result +691.0k NOK → +604.0k NOK (net margin 12.3% → 7.6%). Calculated
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↓
Equity eroded
Book equity 791.0k NOK → 510.3k NOK (equity ratio 26.7% → 15.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 793 NOK → 1.85m NOK (0% → 23% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 705.9k NOK → 250.7k NOK (-64.5% YoY). Calculated