ABC DYREKLINIKK DRAMMEN AS: årsregnskap 2001 vs 2000
Grew 202% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for ABC DYREKLINIKK DRAMMEN AS. Revenue 871.8k NOK → 2.64m NOK (+202.5%). Net result +10.7k NOK → +133.5k NOK. Equity -39.4k NOK → 94.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC DYREKLINIKK DRAMMEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 871.8k NOK to 2.64m NOK (+202.5% YoY). Calculated
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Operating result improved
Operating result +54.6k NOK → +165.5k NOK (op. margin 6.3% → 6.3%). Calculated
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Net result improved
Net result +10.7k NOK → +133.5k NOK (net margin 1.2% → 5.1%). Calculated
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Equity strengthened
Book equity -39.4k NOK → 94.1k NOK (equity ratio -4.2% → 103.9%). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.31× → 0.94× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 904.2k NOK → 1.21m NOK (104% → 46% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 501.0k NOK → 700.3k NOK (+39.8% YoY). Calculated