FirmaIQ
Org.nr 978 634 435 2014 → 2015 Year-over-year analysis

A1 TANNLEGEN KIRKEDAM AS: årsregnskap 2015 vs 2014

Grew 11% on revenue

approved 2016-04-19; registry 2016-04-23; journal 2016 386180

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A1 TANNLEGEN KIRKEDAM AS. Revenue 2.49m NOK → 2.78m NOK (+11.5%). Equity 1.20m NOK → 882.3k NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A1 TANNLEGEN KIRKEDAM AS.

At a glance

Scorecard

Revenue
2.49m NOK 2.78m NOK
+11.5%
Net result
n/m -120.3k NOK
—
Equity
1.20m NOK 882.3k NOK
-26.6%
Cash
1.16m NOK 1.14m NOK
-1.0%
Total assets
1.83m NOK 1.43m NOK
-21.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.49m NOK to 2.78m NOK (+11.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.20m NOK → 882.3k NOK (equity ratio 65.7% → 61.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.16m NOK → 1.14m NOK (-1.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 682.7k NOK → 717.4k NOK (27% → 26% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 420.6k NOK → 292.1k NOK (-30.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 408.1k NOK → 55.0k NOK. Reported fact