Org.nr 895 811 572 2014 → 2015 Year-over-year analysis

ABDALY SPESIALIST ALLMENNMEDISIN AS: årsregnskap 2015 vs 2014

Grew 6% on revenue, cash halved-plus

approved 2016-06-30; registry 2016-08-30; journal 2016 878651

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABDALY SPESIALIST ALLMENNMEDISIN AS. Revenue 4.40m NOK → 4.69m NOK (+6.5%). Equity 14.17m NOK → 15.21m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABDALY SPESIALIST ALLMENNMEDISIN AS.

At a glance

Revenue

4.40m NOK 4.69m NOK

+6.5%

Operating result

+2.46m NOK +2.52m NOK

+2.5%

Equity

14.17m NOK 15.21m NOK

+7.3%

Cash

351.3k NOK 59.0k NOK

-83.2%

Total assets

14.99m NOK 16.09m NOK

+7.3%

↑
Revenue rose

Operating income / revenue moved from 4.40m NOK to 4.69m NOK (+6.5% YoY). Calculated
↑
Operating result improved

Operating result +2.46m NOK → +2.52m NOK (op. margin 55.9% → 53.8%). Calculated
↑
Equity strengthened

Book equity 14.17m NOK → 15.21m NOK (equity ratio 94.5% → 94.5%). Calculated
↑
Payroll decreased

Salary cost 971.2k NOK → 962.2k NOK (22% → 21% of revenue). Calculated