ADB OSLO PRIVATE TANNLEGEVAKT AS: årsregnskap 2018 vs 2017
Grew 11% on revenue
approved 2019-05-20; registry 2019-06-26; journal 2019 534860
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ADB OSLO PRIVATE TANNLEGEVAKT AS. Revenue 7.25m NOK → 8.08m NOK (+11.4%). Net result +529.7k NOK → +466.9k NOK. Equity 724.1k NOK → 715.0k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; 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 7.25m NOK to 8.08m NOK (+11.4% YoY). Calculated
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↑
Cash rose
Bank deposits 429.8k NOK → 931.2k NOK (+116.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +529.4k NOK → +465.5k NOK (op. margin 7.3% → 5.8%). Calculated
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↓
Net result weakened
Net result +529.7k NOK → +466.9k NOK (net margin 7.3% → 5.8%). Calculated
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↓
Equity eroded
Book equity 724.1k NOK → 715.0k NOK (equity ratio 35.5% → 27.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.13m NOK → 2.40m NOK (29% → 30% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.97m NOK → 3.37m NOK (+13.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 217.4k NOK → 179.2k NOK. Reported fact