Org.nr 989 049 135 2014 → 2015 Year-over-year analysis

ADB OSLO PRIVATE TANNLEGEVAKT AS: årsregnskap 2015 vs 2014

Grew 13% on revenue, returned to profit

approved 2016-04-12; registry 2016-06-07; journal 2016 473650

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADB OSLO PRIVATE TANNLEGEVAKT AS. Revenue 6.03m NOK → 6.79m NOK (+12.6%). Net result -69.14bn NOK → +436.8k NOK. Equity 331.1k NOK → 615.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADB OSLO PRIVATE TANNLEGEVAKT AS.

Scorecard

Revenue
6.03m NOK 6.79m NOK
+12.6%
Operating result
-79.76bn NOK +431.3k NOK
+100.0%
Net result
-69.14bn NOK +436.8k NOK
+100.0%
Equity
331.1k NOK 615.6k NOK
+85.9%
Cash
98.8k NOK 1.21m NOK
+1126.6%
Total assets
1.95m NOK 2.31m NOK
+18.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.03m NOK to 6.79m NOK (+12.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -79.76bn NOK → +431.3k NOK (op. margin -1323388.6% → 6.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 69.14bn NOK to a profit of 436.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 331.1k NOK → 615.6k NOK (equity ratio 17.0% → 26.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 98.8k NOK → 1.21m NOK (+1126.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.20m NOK → 2.34m NOK (+6.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 332.1k NOK → 293.9k NOK. Reported fact