A1 TANNLEGEN KIRKEDAM AS: årsregnskap 2016 vs 2015
Grew 17% on revenue, returned to profit
approved 2017-04-18; registry 2017-04-24; journal 2017 287732
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A1 TANNLEGEN KIRKEDAM AS. Revenue 2.78m NOK → 3.26m NOK (+17.2%). Net result -120.3k NOK → +252.7k NOK. Equity 882.3k NOK → 935.0k NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A1 TANNLEGEN KIRKEDAM AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.78m NOK to 3.26m NOK (+17.2% YoY). Calculated
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Turned profitable
Net result flipped from a loss of 120.3k NOK to a profit of 252.7k NOK. Calculated
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Equity strengthened
Book equity 882.3k NOK → 935.0k NOK (equity ratio 61.5% → 53.0%). Calculated
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Cash rose
Bank deposits 1.14m NOK → 1.41m NOK (+23.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 717.4k NOK → 815.8k NOK (26% → 25% of revenue). Calculated
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COGS moved
COGS / varekostnad 292.1k NOK → 375.8k NOK (+28.7% YoY). Calculated