Org.nr 972 408 832 2006 → 2007 Year-over-year analysis

A-VET SMÅDYRKLINIKK AS: årsregnskap 2007 vs 2006

Grew 11% on revenue

approved 2008-12-04; registry 2008-12-09

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A-VET SMÅDYRKLINIKK AS. Revenue 3.70m NOK → 4.11m NOK (+10.9%). Equity -167.2k NOK → -637.3k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

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

Scorecard

Revenue
3.70m NOK 4.11m NOK
+10.9%
Operating result
-119.5k NOK n/m
—
Net result
-144.9k NOK n/m
—
Equity
-167.2k NOK -637.3k NOK
-281.2%
Total assets
1.23m NOK 1.06m NOK
-13.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.70m NOK to 4.11m NOK (+10.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -167.2k NOK → -637.3k NOK (equity ratio -13.6% → -60.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -60.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.53m NOK → 2.07m NOK (41% → 51% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 985.3k NOK → 104.1k NOK (-89.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 201.4k NOK → 33.7k NOK. Reported fact