FirmaIQ
Org.nr 980 747 794 2003 → 2004 Year-over-year analysis

ABC DYREKLINIKK DRAMMEN AS: årsregnskap 2004 vs 2003

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for ABC DYREKLINIKK DRAMMEN AS. Revenue 3.44m NOK → 3.49m NOK (+1.6%). Net result +401.9k NOK → +119.2k NOK. Equity 173.0k NOK → 154.3k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

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

Revenue
3.44m NOK 3.49m NOK
+1.6%
Operating result
+539.9k NOK +225.8k NOK
-58.2%
Net result
+401.9k NOK +119.2k NOK
-70.3%
Equity
173.0k NOK 154.3k NOK
-10.8%
Total assets
1.76m NOK 1.54m NOK
-12.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.44m NOK to 3.49m NOK (+1.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +539.9k NOK → +225.8k NOK (op. margin 15.7% → 6.5%). Calculated

  • ↓

    Net result weakened

    Net result +401.9k NOK → +119.2k NOK (net margin 11.7% → 3.4%). Calculated

  • ↓

    Equity eroded

    Book equity 173.0k NOK → 154.3k NOK (equity ratio 9.8% → 10.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.44m NOK → 1.54m NOK (42% → 44% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 898.8k NOK → 939.1k NOK (+4.5% YoY). Calculated