Org.nr 989 049 135 2020 → 2021 Year-over-year analysis

ADB OSLO PRIVATE TANNLEGEVAKT AS: årsregnskap 2021 vs 2020

Returned to profit

approved 2022-06-10; registry 2022-06-21; journal 2022 476277

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADB OSLO PRIVATE TANNLEGEVAKT AS. Revenue 6.20m NOK → 6.36m NOK (+2.7%). Net result -392.9k NOK → +222.1k NOK. Equity 321.2k NOK → 543.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADB OSLO PRIVATE TANNLEGEVAKT AS.

Scorecard

Revenue
6.20m NOK 6.36m NOK
+2.7%
Operating result
-395.1k NOK +221.8k NOK
+156.1%
Net result
-392.9k NOK +222.1k NOK
+156.5%
Equity
321.2k NOK 543.2k NOK
+69.1%
Cash
640.6k NOK 748.4k NOK
+16.8%
Total assets
1.89m NOK 1.98m NOK
+5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.20m NOK to 6.36m NOK (+2.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -395.1k NOK → +221.8k NOK (op. margin -6.4% → 3.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 392.9k NOK to a profit of 222.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 321.2k NOK → 543.2k NOK (equity ratio 17.0% → 27.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 640.6k NOK → 748.4k NOK (+16.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.86m NOK → 3.16m NOK (+10.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 4. Reported fact