ABC TANNKLINIKKEN AS: årsregnskap 2015 vs 2014
Grew 9% on revenue
approved 2016-05-24; registry 2016-07-04; journal 2016 627427
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABC TANNKLINIKKEN AS. Revenue 1.87m NOK → 2.05m NOK (+9.3%). Equity 341.6k NOK → 326.6k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC TANNKLINIKKEN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.87m NOK to 2.05m NOK (+9.3% YoY). Calculated
-
↑
Cash rose
Bank deposits 299.2k NOK → 322.5k NOK (+7.8% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 341.6k NOK → 326.6k NOK (equity ratio 60.4% → 55.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 732.7k NOK → 840.1k NOK (39% → 41% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 174.7k NOK → 229.7k NOK (+31.5% YoY). Calculated