Org.nr 897 104 962 2013 → 2014 Year-over-year analysis

AGRO ØRE-NESE-HALSKLINIKK AS: årsregnskap 2014 vs 2013

Grew 15% on revenue

approved 2015-04-15; registry 2015-05-05; journal 2015 380445

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGRO ØRE-NESE-HALSKLINIKK AS. Revenue 5.33m NOK → 6.10m NOK (+14.5%).

On the constructive side: revenue rose; cash rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGRO ØRE-NESE-HALSKLINIKK AS.

Scorecard

Revenue
5.33m NOK 6.10m NOK
+14.5%
Net result
n/m +209.5k NOK
—
Equity
3.11m NOK n/m
—
Cash
1.10m NOK 1.34m NOK
+21.3%
Total assets
1.97m NOK 2.06m NOK
+4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.33m NOK to 6.10m NOK (+14.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.10m NOK → 1.34m NOK (+21.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.82m NOK → 3.89m NOK (72% → 64% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 449.3k NOK → 412.6k NOK (-8.2% YoY). Calculated