ADB OSLO PRIVATE TANNLEGEVAKT AS: årsregnskap 2023 vs 2022
Shrank 12% on revenue, slipped into loss, fresh owner capital
approved 2024-06-12; registry 2024-06-24; journal 2024 511400
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADB OSLO PRIVATE TANNLEGEVAKT AS. Revenue 7.26m NOK → 6.42m NOK (-11.5%). Net result +906.7k NOK → -703.5k NOK. Equity 460.0k NOK → 327.1k NOK.
On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: 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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Owners injected capital
Paid-in equity rose 100.0k NOK → 670.6k NOK (+570.6k NOK). Reported fact
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Payroll decreased
Salary cost 1.86m NOK → 2 NOK (26% → 0% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 7.26m NOK to 6.42m NOK (-11.5% YoY). Calculated
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Operating result weakened
Operating result +208.3k NOK → -1.06m NOK (op. margin 2.9% → -16.5%). Calculated
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Fell into a net loss
Net result flipped from 906.7k NOK profit to a loss of 703.5k NOK. Calculated
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Equity eroded
Book equity 460.0k NOK → 327.1k NOK (equity ratio 14.8% → 12.1%). Calculated
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Cash fell
Bank deposits 516.1k NOK → 403.4k NOK (-21.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.24m NOK → 3.00m NOK (-7.4% YoY). Calculated