Org.nr 972 408 832 2007 → 2008 Year-over-year analysis

A-VET SMÅDYRKLINIKK AS: årsregnskap 2008 vs 2007

Grew 12% on revenue

approved 2009-07-15; registry 2009-09-05

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for A-VET SMÅDYRKLINIKK AS. Revenue 4.11m NOK → 4.58m NOK (+11.6%). Equity -637.3k NOK → -864.4k NOK.

On the constructive side: revenue rose. Pressures included: 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
4.11m NOK 4.58m NOK
+11.6%
Equity
-637.3k NOK -864.4k NOK
-35.6%
Total assets
1.06m NOK 979.7k NOK
-7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.11m NOK to 4.58m NOK (+11.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -637.3k NOK → -864.4k NOK (equity ratio -60.0% → -88.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -88.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2.07m NOK → 2.09m NOK (51% → 46% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 104.1k NOK → 1.27m NOK (+1116.6% YoY). Calculated