FirmaIQ
Org.nr 989 958 364 2015 → 2016 Year-over-year analysis

60 GRADER NORD KIROPRAKTIKK AS: årsregnskap 2016 vs 2015

Weaker earnings

approved 2017-05-09; registry 2017-06-24; journal 2017 524747

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 60 GRADER NORD KIROPRAKTIKK AS. Revenue 6.93m NOK → 7.11m NOK (+2.6%). Net result +380.1k NOK → +145.0k NOK. Equity 275.3k NOK → 210.3k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 60 GRADER NORD KIROPRAKTIKK AS.

At a glance

Scorecard

Revenue
6.93m NOK 7.11m NOK
+2.6%
Operating result
+552.4k NOK +222.2k NOK
-59.8%
Net result
+380.1k NOK +145.0k NOK
-61.9%
Equity
275.3k NOK 210.3k NOK
-23.6%
Cash
513.4k NOK 425.6k NOK
-17.1%
Total assets
1.36m NOK 1.15m NOK
-15.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.93m NOK to 7.11m NOK (+2.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +552.4k NOK → +222.2k NOK (op. margin 8.0% → 3.1%). Calculated

  • ↓

    Net result weakened

    Net result +380.1k NOK → +145.0k NOK (net margin 5.5% → 2.0%). Calculated

  • ↓

    Equity eroded

    Book equity 275.3k NOK → 210.3k NOK (equity ratio 20.2% → 18.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 513.4k NOK → 425.6k NOK (-17.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.28m NOK → 4.53m NOK (+5.9% YoY). Calculated