A-VET SMÅDYRKLINIKK AS: årsregnskap 2024 vs 2023
Stronger earnings, cash halved-plus
approved 2025-06-15; registry 2025-06-21; journal 2025 544338
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A-VET SMÅDYRKLINIKK AS. Revenue 15.51m NOK → 15.02m NOK (-3.1%). Net result +1.82m NOK → +4.78m NOK. Equity 576.2k NOK → 537.3k NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: 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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↑
Operating result improved
Operating result +401.5k NOK → +1.05m NOK (op. margin 2.6% → 7.0%). Calculated
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Net result improved
Net result +1.82m NOK → +4.78m NOK (net margin 11.7% → 31.8%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 15.51m NOK to 15.02m NOK (-3.1% YoY). Calculated
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↓
Equity eroded
Book equity 576.2k NOK → 537.3k NOK (equity ratio 10.3% → 10.3%). Calculated
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Cash fell
Bank deposits 589.9k NOK → 557 NOK (-99.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 7.45m NOK → 7.57m NOK (48% → 50% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 2.16m NOK → 2.65m NOK (+22.5% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 2.26m NOK → 2.52m NOK. Reported fact