ADB OSLO PRIVATE TANNLEGEVAKT AS: årsregnskap 2019 vs 2018
A steady year on the published lines
approved 2020-05-06; registry 2020-05-14; journal 2020 354607
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ADB OSLO PRIVATE TANNLEGEVAKT AS. Revenue 8.08m NOK → 8.42m NOK (+4.2%). Net result +466.9k NOK → +410.9k NOK. Equity 715.0k NOK → 714.1k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs fell. 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 8.08m NOK to 8.42m NOK (+4.2% YoY). Calculated
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↑
Operating result improved
Operating result +465.5k NOK → +526.0k NOK (op. margin 5.8% → 6.2%). Calculated
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↑
Cash rose
Bank deposits 931.2k NOK → 985.3k NOK (+5.8% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.95× → 1.02×. Calculated
What deteriorated
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↓
Net result weakened
Net result +466.9k NOK → +410.9k NOK (net margin 5.8% → 4.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.40m NOK → 3.13m NOK (30% → 37% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 3.37m NOK → 3.16m NOK (-6.3% YoY). Calculated