ADB OSLO PRIVATE TANNLEGEVAKT AS: årsregnskap 2022 vs 2021
Grew 14% on revenue, stronger earnings
approved 2023-05-23; registry 2023-06-20; journal 2023 487709
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADB OSLO PRIVATE TANNLEGEVAKT AS. Revenue 6.36m NOK → 7.26m NOK (+14.0%). Net result +222.1k NOK → +906.7k NOK. Equity 543.2k NOK → 460.0k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. 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 6.36m NOK to 7.26m NOK (+14.0% YoY). Calculated
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↑
Net result improved
Net result +222.1k NOK → +906.7k NOK (net margin 3.5% → 12.5%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +221.8k NOK → +208.3k NOK (op. margin 3.5% → 2.9%). Calculated
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↓
Equity eroded
Book equity 543.2k NOK → 460.0k NOK (equity ratio 27.4% → 14.8%). Calculated
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↓
Cash fell
Bank deposits 748.4k NOK → 516.1k NOK (-31.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.30m NOK → 1.86m NOK (20% → 26% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.16m NOK → 3.24m NOK (+2.6% YoY). Calculated