FirmaIQ
Org.nr 897 104 962 2015 → 2016 Year-over-year analysis

AGRO ØRE-NESE-HALSKLINIKK AS: årsregnskap 2016 vs 2015

Shrank 8% on revenue, slipped into loss

approved 2017-02-13; registry 2017-02-22; journal 2017 211292

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AGRO ØRE-NESE-HALSKLINIKK AS. Revenue 6.46m NOK → 5.94m NOK (-8.1%). Net result +112.4k NOK → -235.6k NOK. Equity 1.23m NOK → 3.83m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; fell into a net loss; cash fell.

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

At a glance

Scorecard

Revenue
6.46m NOK 5.94m NOK
-8.1%
Net result
+112.4k NOK -235.6k NOK
-309.6%
Equity
1.23m NOK 3.83m NOK
+210.7%
Cash
1.11m NOK 745.0k NOK
-32.9%
Total assets
2.42m NOK 1.76m NOK
-27.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.23m NOK → 3.83m NOK (equity ratio 50.8% → 217.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.32m NOK → 4.18m NOK (67% → 70% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.46m NOK to 5.94m NOK (-8.1% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 112.4k NOK profit to a loss of 235.6k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 1.11m NOK → 745.0k NOK (-32.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 399.5k NOK → 356.9k NOK (-10.7% YoY). Calculated