ABC DYREKLINIKK DRAMMEN AS: årsregnskap 2016 vs 2015
Grew 18% on revenue
approved 2017-05-08; registry 2017-07-04; journal 2017 590447
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ABC DYREKLINIKK DRAMMEN AS. Revenue 6.39m NOK → 7.54m NOK (+18.0%). Equity 246.9k NOK → 620.5k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC DYREKLINIKK DRAMMEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.39m NOK to 7.54m NOK (+18.0% YoY). Calculated
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↑
Equity strengthened
Book equity 246.9k NOK → 620.5k NOK (equity ratio 7.9% → 18.0%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 2.42m NOK → 2.27m NOK (-6.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.79m NOK → 2.89m NOK (44% → 38% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 720.5k NOK → 1.92m NOK (+166.6% YoY). Calculated