Org.nr 972 408 832 2011 → 2012 Year-over-year analysis

A-VET SMÅDYRKLINIKK AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-06-06; registry 2013-06-25; journal 2013 481199

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A-VET SMÅDYRKLINIKK AS. Revenue 6.78m NOK → 7.10m NOK (+4.8%). Equity 244.9k NOK → 155.3k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A-VET SMÅDYRKLINIKK AS.

Scorecard

Revenue
6.78m NOK 7.10m NOK
+4.8%
Equity
244.9k NOK 155.3k NOK
-36.6%
Cash
0 NOK 0 NOK
0.0%
Total assets
2.25m NOK 1.52m NOK
-32.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.78m NOK to 7.10m NOK (+4.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 244.9k NOK → 155.3k NOK (equity ratio 10.9% → 10.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.81m NOK → 2.12m NOK (+16.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 414.9k NOK → 151.5k NOK. Reported fact