ADB OSLO PRIVATE TANNLEGEVAKT AS: årsregnskap 2017 vs 2016
Grew 5% on revenue, weaker earnings
approved 2018-05-04; registry 2018-05-22; journal 2018 329420
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ADB OSLO PRIVATE TANNLEGEVAKT AS. Revenue 6.88m NOK → 7.25m NOK (+5.4%). Net result +111.84bn NOK → +529.7k NOK. Equity 673.4k NOK → 724.1k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved; book investments changed. 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 6.88m NOK to 7.25m NOK (+5.4% YoY). Calculated
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↑
Equity strengthened
Book equity 673.4k NOK → 724.1k NOK (equity ratio 42.9% → 35.5%). Calculated
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↑
Payroll decreased
Salary cost 2.67m NOK → 2.13m NOK (39% → 29% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +126.37bn NOK → +529.4k NOK (op. margin 1836072.9% → 7.3%). Calculated
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↓
Net result weakened
Net result +111.84bn NOK → +529.7k NOK (net margin 1625013.8% → 7.3%). Calculated
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↓
Cash fell
Bank deposits 598.7k NOK → 429.8k NOK (-28.2% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.04× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 2.44m NOK → 2.97m NOK (+21.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 255.6k NOK → 217.4k NOK. Reported fact