A-VET SMÅDYRKLINIKK AS: årsregnskap 2023 vs 2022
Grew 10% on revenue, stronger earnings
approved 2024-05-01; registry 2024-05-29; journal 2024 392855
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-VET SMÅDYRKLINIKK AS. Revenue 14.15m NOK → 15.51m NOK (+9.6%). Net result +553.1k NOK → +1.82m NOK. Equity 472.9k NOK → 576.2k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell; book investments changed. 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 14.15m NOK to 15.51m NOK (+9.6% YoY). Calculated
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↑
Net result improved
Net result +553.1k NOK → +1.82m NOK (net margin 3.9% → 11.7%). Calculated
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↑
Equity strengthened
Book equity 472.9k NOK → 576.2k NOK (equity ratio 12.5% → 10.3%). Calculated
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↑
Cash rose
Bank deposits 246.6k NOK → 589.9k NOK (+139.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +787.5k NOK → +401.5k NOK (op. margin 5.6% → 2.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.62m NOK → 7.45m NOK (47% → 48% of revenue). Calculated
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COGS fell
COGS / varekostnad 2.29m NOK → 2.16m NOK (-5.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 438.9k NOK → 2.26m NOK. Reported fact