FirmaIQ
Org.nr 989 049 135 2023 → 2024 Year-over-year analysis

ADB OSLO PRIVATE TANNLEGEVAKT AS: årsregnskap 2024 vs 2023

Returned to profit, cash halved-plus

approved 2025-05-21; registry 2025-06-21; journal 2025 545230

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADB OSLO PRIVATE TANNLEGEVAKT AS. Revenue 6.42m NOK → 6.54m NOK (+1.8%). Net result -703.5k NOK → +758.2k NOK. Equity 327.1k NOK → 812.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
6.42m NOK 6.54m NOK
+1.8%
Operating result
-1.06m NOK +966.6k NOK
+191.3%
Net result
-703.5k NOK +758.2k NOK
+207.8%
Equity
327.1k NOK 812.3k NOK
+148.3%
Cash
403.4k NOK 114.3k NOK
-71.7%
Total assets
2.71m NOK 3.17m NOK
+16.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.42m NOK to 6.54m NOK (+1.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.06m NOK → +966.6k NOK (op. margin -16.5% → 14.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 703.5k NOK to a profit of 758.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 327.1k NOK → 812.3k NOK (equity ratio 12.1% → 25.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 403.4k NOK → 114.3k NOK (-71.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.00m NOK → 2.81m NOK (-6.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 3. Reported fact