Org.nr 811 839 272 2015 → 2016 Year-over-year analysis

ABC-DYREKLINIKK LILLEHAMMER AS: årsregnskap 2016 vs 2015

Grew 11% on revenue

approved 2017-06-05; registry 2017-08-01; journal 2017 807266

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABC-DYREKLINIKK LILLEHAMMER AS. Revenue 3.63m NOK → 4.02m NOK (+10.7%). Equity -67.7k NOK → -3 375 NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC-DYREKLINIKK LILLEHAMMER AS.

Scorecard

Revenue
3.63m NOK 4.02m NOK
+10.7%
Equity
-67.7k NOK -3 375 NOK
+95.0%
Cash
90.9k NOK 95.3k NOK
+4.9%
Total assets
644.6k NOK 706.3k NOK
+9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.63m NOK to 4.02m NOK (+10.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -67.7k NOK → -3 375 NOK (equity ratio -10.5% → -0.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 90.9k NOK → 95.3k NOK (+4.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 372.4k NOK → 1.54m NOK (+314.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2.5 → 2. Reported fact