Org.nr 972 408 832 2013 → 2014 Year-over-year analysis

A-VET SMÅDYRKLINIKK AS: årsregnskap 2014 vs 2013

Shrank 15% on revenue

approved 2015-04-30; registry 2015-05-27; journal 2015 410639

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A-VET SMÅDYRKLINIKK AS. Revenue 7.43m NOK → 6.32m NOK (-14.9%). Equity 139.7k NOK → 420.3k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-VET SMÅDYRKLINIKK AS.

Scorecard

Revenue
7.43m NOK 6.32m NOK
-14.9%
Equity
139.7k NOK 420.3k NOK
+200.8%
Cash
0 NOK 102.4k NOK
—
Total assets
1.40m NOK 1.43m NOK
+2.1%

What improved

  • ↑

    Equity strengthened

    Book equity 139.7k NOK → 420.3k NOK (equity ratio 10.0% → 29.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 102.4k NOK (None YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.12m NOK → 2.28m NOK (42% → 36% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.43m NOK to 6.32m NOK (-14.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.20m NOK → 1.69m NOK (-23.0% YoY). Calculated