A-VET SMÅDYRKLINIKK AS: årsregnskap 2016 vs 2015
Shrank 7% on revenue
approved 2017-04-20; registry 2017-05-04; journal 2017 305230
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A-VET SMÅDYRKLINIKK AS. Revenue 6.53m NOK → 6.07m NOK (-7.2%). Equity 72.0k NOK → 8.60m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
6.53m NOK
6.07m NOK
-7.2%
Operating result
n/m
+597.3k NOK
—
Net result
n/m
+532.7k NOK
—
Equity
72.0k NOK
8.60m NOK
+11847.4%
Cash
77.7k NOK
84.5k NOK
+8.8%
Total assets
1.35m NOK
1.69m NOK
+24.9%
What improved
-
↑
Equity strengthened
Book equity 72.0k NOK → 8.60m NOK (equity ratio 5.3% → 509.5%). Calculated
-
↑
Cash rose
Bank deposits 77.7k NOK → 84.5k NOK (+8.8% YoY). Calculated
-
↑
Payroll decreased
Salary cost 3.02m NOK → 1.97m NOK (46% → 33% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 6.53m NOK to 6.07m NOK (-7.2% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 1.94m NOK → 1.94m NOK (+0.3% YoY). Calculated