FirmaIQ
Org.nr 989 049 135 2007 → 2008 Year-over-year analysis

ADB OSLO PRIVATE TANNLEGEVAKT AS: årsregnskap 2008 vs 2007

Shrank 5% on revenue, stronger earnings

approved 2009-08-20; registry 2009-09-05

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ADB OSLO PRIVATE TANNLEGEVAKT AS. Revenue 7.98m NOK → 7.54m NOK (-5.4%). Net result +604.0k NOK → +729.38m NOK. Equity 510.3k NOK → 1.70m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
7.98m NOK 7.54m NOK
-5.4%
Operating result
+1.03m NOK +1.05m NOK
+1.8%
Net result
+604.0k NOK +729.38m NOK
+120667.6%
Equity
510.3k NOK 1.70m NOK
+233.1%
Cash
1.38m NOK 2.21m NOK
+60.1%
Total assets
3.22m NOK 3.41m NOK
+5.7%

What improved

  • ↑

    Operating result improved

    Operating result +1.03m NOK → +1.05m NOK (op. margin 12.9% → 13.9%). Calculated

  • ↑

    Net result improved

    Net result +604.0k NOK → +729.38m NOK (net margin 7.6% → 9667.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 510.3k NOK → 1.70m NOK (equity ratio 15.8% → 49.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.38m NOK → 2.21m NOK (+60.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.85m NOK → 1.74m NOK (23% → 23% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.98m NOK to 7.54m NOK (-5.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 250.7k NOK → 1.03m NOK (+311.7% YoY). Calculated