60 GRADER NORD KIROPRAKTIKK AS: årsregnskap 2015 vs 2014
Grew 10% on revenue, stronger earnings
approved 2016-05-09; registry 2016-06-11; journal 2016 491566
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 60 GRADER NORD KIROPRAKTIKK AS. Revenue 6.30m NOK → 6.93m NOK (+10.0%). Net result +208.5k NOK → +380.1k NOK. Equity 135.2k NOK → 275.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 60 GRADER NORD KIROPRAKTIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.30m NOK to 6.93m NOK (+10.0% YoY). Calculated
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↑
Operating result improved
Operating result +326.0k NOK → +552.4k NOK (op. margin 5.2% → 8.0%). Calculated
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↑
Net result improved
Net result +208.5k NOK → +380.1k NOK (net margin 3.3% → 5.5%). Calculated
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↑
Equity strengthened
Book equity 135.2k NOK → 275.3k NOK (equity ratio 9.0% → 20.2%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 707.9k NOK → 513.4k NOK (-27.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 384.0k NOK → 486.7k NOK (6% → 7% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.94m NOK → 4.28m NOK (+8.5% YoY). Calculated