A-VET SMÅDYRKLINIKK AS: årsregnskap 1999 vs 1998
Grew 3215% on revenue, slipped into loss
Summary
What changed
Comparing Årsregnskap 1999 with 1998 for A-VET SMÅDYRKLINIKK AS. Revenue 38.8k NOK → 1.28m NOK (+3214.8%). Net result +29.5k NOK → -28.7k NOK. Equity 83.4k NOK → 70.6k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-VET SMÅDYRKLINIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 38.8k NOK to 1.28m NOK (+3214.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +64.9k NOK → -27.2k NOK (op. margin 167.4% → -2.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 29.5k NOK profit to a loss of 28.7k NOK. Calculated
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↓
Equity eroded
Book equity 83.4k NOK → 70.6k NOK (equity ratio 26.2% → 17.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 399.1k NOK → 615.3k NOK (1030% → 48% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 243.6k NOK → 275.8k NOK (+13.2% YoY). Calculated