Org.nr 976 328 159 2015 → 2016 Year-over-year analysis

AB DENTALSERVICE AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-04-28; registry 2017-05-24; journal 2017 347018

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AB DENTALSERVICE AS. Revenue 2.25m NOK → 2.20m NOK (-2.0%). Net result +26.0k NOK → +20.6k NOK. Equity 1.21m NOK → 1.21m NOK.

Pressures included: revenue fell; net result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB DENTALSERVICE AS.

Scorecard

Revenue
2.25m NOK 2.20m NOK
-2.0%
Net result
+26.0k NOK +20.6k NOK
-20.8%
Equity
1.21m NOK 1.21m NOK
0.0%
Cash
820.1k NOK 494.3k NOK
-39.7%
Total assets
1.68m NOK 1.53m NOK
-8.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.25m NOK to 2.20m NOK (-2.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +26.0k NOK → +20.6k NOK (net margin 1.2% → 0.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 820.1k NOK → 494.3k NOK (-39.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 518.1k NOK → 472.6k NOK (-8.8% YoY). Calculated