FirmaIQ
Org.nr 980 747 794 2008 → 2009 Year-over-year analysis

ABC DYREKLINIKK DRAMMEN AS: årsregnskap 2009 vs 2008

Slipped into loss

approved 2010-05-31; registry 2010-06-03; journal 2010 402660

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ABC DYREKLINIKK DRAMMEN AS. Revenue 4.16m NOK → 4.11m NOK (-1.4%). Net result +127.7k NOK → -24.2k NOK. Equity 319.1k NOK → 294.8k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.16m NOK 4.11m NOK
-1.4%
Operating result
+99.6k NOK -64.1k NOK
-164.4%
Net result
+127.7k NOK -24.2k NOK
-119.0%
Equity
319.1k NOK 294.8k NOK
-7.6%
Cash
1.87m NOK 1.34m NOK
-28.4%
Total assets
2.29m NOK 1.66m NOK
-27.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.32m NOK → 2.23m NOK (56% → 54% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.16m NOK to 4.11m NOK (-1.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +99.6k NOK → -64.1k NOK (op. margin 2.4% → -1.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 127.7k NOK profit to a loss of 24.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 319.1k NOK → 294.8k NOK (equity ratio 13.9% → 17.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.87m NOK → 1.34m NOK (-28.4% YoY). Calculated