Org.nr 996 329 534 2014 → 2015 Year-over-year analysis

A1 TANNLEGEN KELLARI AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-04-19; registry 2016-04-28; journal 2016 394452

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A1 TANNLEGEN KELLARI AS. Revenue 3.04m NOK → 3.11m NOK (+2.3%). Equity 236.2k NOK → 12.36m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A1 TANNLEGEN KELLARI AS.

At a glance

Revenue

3.04m NOK 3.11m NOK

+2.3%

Operating result

+151.1k NOK n/m

—

Net result

+99.3k NOK n/m

—

Equity

236.2k NOK 12.36m NOK

+5132.9%

Cash

434.7k NOK 392.0k NOK

-9.8%

Total assets

905.3k NOK 550.2k NOK

-39.2%

↑
Revenue rose

Operating income / revenue moved from 3.04m NOK to 3.11m NOK (+2.3% YoY). Calculated
↑
Equity strengthened

Book equity 236.2k NOK → 12.36m NOK (equity ratio 26.1% → 2246.4%). Calculated

·
Payroll increased

Salary cost 775.8k NOK → 3.82m NOK (26% → 123% of revenue). Calculated
·
COGS moved

COGS / varekostnad 193.6k NOK → 248.7k NOK (+28.4% YoY). Calculated