AGRO ØRE-NESE-HALSKLINIKK AS: årsregnskap 2015 vs 2014
Grew 6% on revenue, weaker earnings
approved 2016-02-23; registry 2016-02-27; journal 2016 312938
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AGRO ØRE-NESE-HALSKLINIKK AS. Revenue 6.10m NOK → 6.46m NOK (+6.0%). Net result +209.5k NOK → +112.4k NOK.
On the constructive side: revenue rose. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGRO ØRE-NESE-HALSKLINIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.10m NOK to 6.46m NOK (+6.0% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +209.5k NOK → +112.4k NOK (net margin 3.4% → 1.7%). Calculated
-
↓
Cash fell
Bank deposits 1.34m NOK → 1.11m NOK (-17.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.89m NOK → 4.32m NOK (64% → 67% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 412.6k NOK → 399.5k NOK (-3.2% YoY). Calculated