Org.nr 972 408 832 2000 → 2001 Year-over-year analysis

A-VET SMÅDYRKLINIKK AS: årsregnskap 2001 vs 2000

Grew 29% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A-VET SMÅDYRKLINIKK AS. Revenue 1.77m NOK → 2.29m NOK (+29.4%). Net result -111.7k NOK → -178.3k NOK. Equity -41.0k NOK → -219.4k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A-VET SMÅDYRKLINIKK AS.

Scorecard

Revenue
1.77m NOK 2.29m NOK
+29.4%
Operating result
-119.3k NOK +127.1k NOK
+206.5%
Net result
-111.7k NOK -178.3k NOK
-59.7%
Equity
-41.0k NOK -219.4k NOK
-434.8%
Total assets
757.0k NOK 568.9k NOK
-24.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.77m NOK to 2.29m NOK (+29.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -119.3k NOK → +127.1k NOK (op. margin -6.7% → 5.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -111.7k NOK → -178.3k NOK (net margin -6.3% → -7.8%). Calculated

  • ↓

    Equity eroded

    Book equity -41.0k NOK → -219.4k NOK (equity ratio -5.4% → -38.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -38.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 738.7k NOK → 749.0k NOK (42% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 424.0k NOK → 536.0k NOK (+26.4% YoY). Calculated