ABC DYREKLINIKK DRAMMEN AS: årsregnskap 2015 vs 2014
Grew 12% on revenue
approved 2016-04-08; registry 2016-07-09; journal 2016 652217
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABC DYREKLINIKK DRAMMEN AS. Revenue 5.71m NOK → 6.39m NOK (+11.9%). Equity 973.6k NOK → 246.9k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for ABC DYREKLINIKK DRAMMEN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.71m NOK to 6.39m NOK (+11.9% YoY). Calculated
-
↑
Cash rose
Bank deposits 1.76m NOK → 2.42m NOK (+37.9% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 973.6k NOK → 246.9k NOK (equity ratio 38.6% → 7.9%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is 7.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 2.72m NOK → 2.79m NOK (48% → 44% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 1.47m NOK → 720.5k NOK (-51.0% YoY). Calculated