Org.nr 980 747 794 2006 → 2007 Year-over-year analysis

ABC DYREKLINIKK DRAMMEN AS: årsregnskap 2007 vs 2006

Mixed movements in the accounts

approved 2008-06-30; registry 2008-07-05

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ABC DYREKLINIKK DRAMMEN AS. Revenue 3.73m NOK → 3.90m NOK (+4.7%). Equity 309.7k NOK → 191.3k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC DYREKLINIKK DRAMMEN AS.

At a glance

Revenue

3.73m NOK 3.90m NOK

+4.7%

Operating result

+16.2k NOK n/m

—

Net result

+19.9k NOK n/m

—

Equity

309.7k NOK 191.3k NOK

-38.2%

Cash

n/m 1.53m NOK

—

Total assets

1.65m NOK 1.91m NOK

+15.6%

↑
Revenue rose

Operating income / revenue moved from 3.73m NOK to 3.90m NOK (+4.7% YoY). Calculated
↑
Payroll decreased

Salary cost 1.91m NOK → 1.90m NOK (51% → 49% of revenue). Calculated

↓
Equity eroded

Book equity 309.7k NOK → 191.3k NOK (equity ratio 18.7% → 10.0%). Calculated