Org.nr 996 329 534 2015 → 2016 Year-over-year analysis

A1 TANNLEGEN KELLARI AS: årsregnskap 2016 vs 2015

Shrank 5% on revenue

approved 2017-04-18; registry 2017-04-24; journal 2017 287720

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A1 TANNLEGEN KELLARI AS. Revenue 3.11m NOK → 2.95m NOK (-5.1%). Equity 12.36m NOK → 421.3k NOK.

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

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

At a glance

Revenue

3.11m NOK 2.95m NOK

-5.1%

Equity

12.36m NOK 421.3k NOK

-96.6%

Cash

392.0k NOK 492.6k NOK

+25.7%

Total assets

550.2k NOK 863.9k NOK

+57.0%

↑
Cash rose

Bank deposits 392.0k NOK → 492.6k NOK (+25.7% YoY). Calculated
↑
Payroll decreased

Salary cost 3.82m NOK → 853.6k NOK (123% → 29% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.11m NOK to 2.95m NOK (-5.1% YoY). Calculated
↓
Equity eroded

Book equity 12.36m NOK → 421.3k NOK (equity ratio 2246.4% → 48.8%). Calculated

·
COGS fell

COGS / varekostnad 248.7k NOK → 124.7k NOK (-49.9% YoY). Calculated