Org.nr 897 039 052 2015 → 2016 Year-over-year analysis

ABC TANNKLINIKKEN AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-05-24; registry 2017-07-19; journal 2017 735288

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABC TANNKLINIKKEN AS. Revenue 2.05m NOK → 2.07m NOK (+1.1%). Equity 326.6k NOK → 362.8k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABC TANNKLINIKKEN AS.

Scorecard

Revenue
2.05m NOK 2.07m NOK
+1.1%
Net result
n/m +36.2k NOK
—
Equity
326.6k NOK 362.8k NOK
+11.1%
Cash
322.5k NOK 332.5k NOK
+3.1%
Total assets
592.3k NOK 578.8k NOK
-2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.05m NOK to 2.07m NOK (+1.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 326.6k NOK → 362.8k NOK (equity ratio 55.2% → 62.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 322.5k NOK → 332.5k NOK (+3.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 840.1k NOK → 916.9k NOK (41% → 44% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 229.7k NOK → 180.6k NOK (-21.4% YoY). Calculated