FirmaIQ
Org.nr 989 049 135 2008 → 2009 Year-over-year analysis

ADB OSLO PRIVATE TANNLEGEVAKT AS: årsregnskap 2009 vs 2008

Shrank 15% on revenue, weaker earnings

approved 2010-06-23; registry 2010-09-01; journal 2010 672197

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ADB OSLO PRIVATE TANNLEGEVAKT AS. Revenue 7.54m NOK → 6.43m NOK (-14.8%). Net result +729.38m NOK → +420.17m NOK. Equity 1.70m NOK → 1.50m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADB OSLO PRIVATE TANNLEGEVAKT AS.

At a glance

Scorecard

Revenue
7.54m NOK 6.43m NOK
-14.8%
Operating result
+1.05m NOK +643.6k NOK
-38.4%
Net result
+729.38m NOK +420.17m NOK
-42.4%
Equity
1.70m NOK 1.50m NOK
-11.8%
Cash
2.21m NOK 1.32m NOK
-40.3%
Total assets
3.41m NOK 2.95m NOK
-13.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.74m NOK → 1.67m NOK (23% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.54m NOK to 6.43m NOK (-14.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.05m NOK → +643.6k NOK (op. margin 13.9% → 10.0%). Calculated

  • ↓

    Net result weakened

    Net result +729.38m NOK → +420.17m NOK (net margin 9667.5% → 6532.7%). Calculated

  • ↓

    Equity eroded

    Book equity 1.70m NOK → 1.50m NOK (equity ratio 49.9% → 50.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.21m NOK → 1.32m NOK (-40.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.03m NOK → 781.7k NOK (-24.3% YoY). Calculated