FirmaIQ
Org.nr 895 811 572 2015 → 2016 Year-over-year analysis

ABDALY SPESIALIST ALLMENNMEDISIN AS: årsregnskap 2016 vs 2015

Grew 5% on revenue

approved 2017-06-30; registry 2017-08-02; journal 2017 812096

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABDALY SPESIALIST ALLMENNMEDISIN AS. Revenue 4.69m NOK → 4.94m NOK (+5.4%). Equity 15.21m NOK → 10.76m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
4.69m NOK 4.94m NOK
+5.4%
Operating result
+2.52m NOK +3.03m NOK
+20.1%
Net result
n/m -4.46m NOK
—
Equity
15.21m NOK 10.76m NOK
-29.3%
Cash
59.0k NOK 84.3k NOK
+42.9%
Total assets
16.09m NOK 11.64m NOK
-27.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.69m NOK to 4.94m NOK (+5.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.52m NOK → +3.03m NOK (op. margin 53.8% → 61.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 59.0k NOK → 84.3k NOK (+42.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 962.2k NOK → 808.1k NOK (21% → 16% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 15.21m NOK → 10.76m NOK (equity ratio 94.5% → 92.4%). Calculated