Org.nr 984 890 788 2014 → 2015 Year-over-year analysis

ABC SYNSKIRURGI AS: årsregnskap 2015 vs 2014

Shrank 8% on revenue

approved 2016-03-15; registry 2016-05-23; journal 2016 433815

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABC SYNSKIRURGI AS. Revenue 19.01m NOK → 17.41m NOK (-8.4%). Equity 5.52m NOK → 6.58m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC SYNSKIRURGI AS.

At a glance

Revenue

19.01m NOK 17.41m NOK

-8.4%

Equity

5.52m NOK 6.58m NOK

+19.2%

Cash

4.43m NOK 4.40m NOK

-0.6%

Total assets

9.33m NOK 12.46m NOK

+33.6%

↑
Equity strengthened

Book equity 5.52m NOK → 6.58m NOK (equity ratio 59.2% → 52.8%). Calculated

↓
Revenue fell

Operating income / revenue moved from 19.01m NOK to 17.41m NOK (-8.4% YoY). Calculated
↓
Cash fell

Bank deposits 4.43m NOK → 4.40m NOK (-0.6% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 3.72m NOK → 4.08m NOK (20% → 23% of revenue). Calculated

·
COGS fell

COGS / varekostnad 6.96m NOK → 6.10m NOK (-12.4% YoY). Calculated
·
Book investments changed

Investment / intangible book value 523 NOK → 3 098 NOK. Reported fact