A-VET SMÅDYRKLINIKK AS: årsregnskap 2022 vs 2021
Grew 21% on revenue, stronger earnings
approved 2023-07-12; registry 2023-07-27; journal 2023 616704
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-VET SMÅDYRKLINIKK AS. Revenue 11.72m NOK → 14.15m NOK (+20.7%). Net result +5 767 NOK → +553.1k NOK. Equity 843.8k NOK → 472.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for A-VET SMÅDYRKLINIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.72m NOK to 14.15m NOK (+20.7% YoY). Calculated
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↑
Operating result improved
Operating result +43.9k NOK → +787.5k NOK (op. margin 0.4% → 5.6%). Calculated
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↑
Net result improved
Net result +5 767 NOK → +553.1k NOK (net margin 0.0% → 3.9%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 843.8k NOK → 472.9k NOK (equity ratio 27.5% → 12.5%). Calculated
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↓
Cash fell
Bank deposits 271.5k NOK → 246.6k NOK (-9.2% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 600.0k NOK → 300.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 4.80m NOK → 6.62m NOK (41% → 47% of revenue). Calculated
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COGS fell
COGS / varekostnad 2.93m NOK → 2.29m NOK (-21.7% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 438.9k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 8.5 → 10. Reported fact