ABC DYREKLINIKK DRAMMEN AS: årsregnskap 2005 vs 2004
A steady year on the published lines
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for ABC DYREKLINIKK DRAMMEN AS. Revenue 3.49m NOK → 3.59m NOK (+2.8%). Net result +119.2k NOK → +135.5k NOK. Equity 154.3k NOK → 289.8k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell. 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 3.49m NOK to 3.59m NOK (+2.8% YoY). Calculated
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↑
Net result improved
Net result +119.2k NOK → +135.5k NOK (net margin 3.4% → 3.8%). Calculated
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↑
Equity strengthened
Book equity 154.3k NOK → 289.8k NOK (equity ratio 10.1% → 18.3%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.98× → 1.15×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +225.8k NOK → +171.0k NOK (op. margin 6.5% → 4.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.54m NOK → 1.67m NOK (44% → 46% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 939.1k NOK → 1 075 NOK (-99.9% YoY). Calculated