FirmaIQ
Org.nr 983 860 516 2014 → 2015 Year-over-year analysis

GENTIAN DIAGNOSTICS ASA: årsregnskap 2015 vs 2014

Grew 5% on revenue, fresh owner capital

approved 2016-02-16; registry 2016-07-11; journal 2016 660259

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for GENTIAN DIAGNOSTICS ASA. Revenue 17.34m NOK → 18.27m NOK (+5.4%). Equity 18.83m NOK → 112.24m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for GENTIAN DIAGNOSTICS ASA.

At a glance

Scorecard

Revenue
17.34m NOK 18.27m NOK
+5.4%
Equity
18.83m NOK 112.24m NOK
+496.0%
Cash
1.96m NOK 67.93m NOK
+3363.0%
Total assets
27.60m NOK 115.09m NOK
+317.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.34m NOK to 18.27m NOK (+5.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 18.83m NOK → 112.24m NOK (equity ratio 68.2% → 97.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.96m NOK → 67.93m NOK (+3363.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 10.60m NOK → 101.54m NOK (+90.95m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 10.25m NOK → 11.83m NOK (59% → 65% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 112.5k NOK → 99.5k NOK (-11.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 17.06m NOK → 26.99m NOK. Reported fact