FirmaIQ
Org.nr 972 408 832 2014 → 2015 Year-over-year analysis

A-VET SMÅDYRKLINIKK AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-06-10; registry 2016-06-22; journal 2016 550993

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A-VET SMÅDYRKLINIKK AS. Revenue 6.32m NOK → 6.53m NOK (+3.3%). Equity 420.3k NOK → 72.0k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A-VET SMÅDYRKLINIKK AS.

At a glance

Scorecard

Revenue
6.32m NOK 6.53m NOK
+3.3%
Equity
420.3k NOK 72.0k NOK
-82.9%
Cash
102.4k NOK 77.7k NOK
-24.2%
Total assets
1.43m NOK 1.35m NOK
-5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.32m NOK to 6.53m NOK (+3.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 420.3k NOK → 72.0k NOK (equity ratio 29.4% → 5.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 102.4k NOK → 77.7k NOK (-24.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2.28m NOK → 3.02m NOK (36% → 46% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.69m NOK → 1.94m NOK (+14.5% YoY). Calculated