Org.nr 989 049 135 2009 → 2010 Year-over-year analysis

ADB OSLO PRIVATE TANNLEGEVAKT AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-06-21; registry 2011-08-24; journal 2011 624989

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ADB OSLO PRIVATE TANNLEGEVAKT AS. Revenue 6.43m NOK → 6.27m NOK (-2.5%).

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

At a glance

Revenue

6.43m NOK 6.27m NOK

-2.5%

Operating result

+643.6k NOK +494.1k NOK

-23.2%

Net result

+420.17m NOK n/m

—

Equity

1.50m NOK n/m

—

Cash

1.32m NOK 1.75m NOK

+33.1%

Total assets

2.95m NOK 2.74m NOK

-6.9%

↓
Revenue fell

Operating income / revenue moved from 6.43m NOK to 6.27m NOK (-2.5% YoY). Calculated
↓
Operating result weakened

Operating result +643.6k NOK → +494.1k NOK (op. margin 10.0% → 7.9%). Calculated
↓
Payroll up without matching revenue

Salary cost 1.67m NOK → 1.82m NOK (26% → 29% of revenue). Calculated