FirmaIQ
Org.nr 980 747 794 2005 → 2006 Year-over-year analysis

ABC DYREKLINIKK DRAMMEN AS: årsregnskap 2006 vs 2005

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ABC DYREKLINIKK DRAMMEN AS. Revenue 3.59m NOK → 3.73m NOK (+3.8%). Net result +135.5k NOK → +19.9k NOK. Equity 289.8k NOK → 309.7k NOK.

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

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
3.59m NOK 3.73m NOK
+3.8%
Operating result
+171.0k NOK +16.2k NOK
-90.5%
Net result
+135.5k NOK +19.9k NOK
-85.3%
Equity
289.8k NOK 309.7k NOK
+6.9%
Total assets
1.58m NOK 1.65m NOK
+4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.59m NOK to 3.73m NOK (+3.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 289.8k NOK → 309.7k NOK (equity ratio 18.3% → 18.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +171.0k NOK → +16.2k NOK (op. margin 4.8% → 0.4%). Calculated

  • ↓

    Net result weakened

    Net result +135.5k NOK → +19.9k NOK (net margin 3.8% → 0.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.67m NOK → 1.91m NOK (46% → 51% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 075 NOK → 1.07m NOK (+99586.6% YoY). Calculated