ABC DYREKLINIKK DRAMMEN AS: årsregnskap 2002 vs 2001
Grew 24% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for ABC DYREKLINIKK DRAMMEN AS. Revenue 2.64m NOK → 3.28m NOK (+24.4%). Net result +133.5k NOK → +287.4k NOK. Equity 94.1k NOK → 150.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
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 2.64m NOK to 3.28m NOK (+24.4% YoY). Calculated
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Operating result improved
Operating result +165.5k NOK → +385.5k NOK (op. margin 6.3% → 11.8%). Calculated
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Net result improved
Net result +133.5k NOK → +287.4k NOK (net margin 5.1% → 8.8%). Calculated
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Equity strengthened
Book equity 94.1k NOK → 150.5k NOK (equity ratio 103.9% → 10.0%). Calculated
Things to notice
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Payroll increased
Salary cost 1.21m NOK → 1.53m NOK (46% → 47% of revenue). Calculated
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COGS moved
COGS / varekostnad 700.3k NOK → 777.9k NOK (+11.1% YoY). Calculated