FirmaIQ
Org.nr 980 747 794 2010 → 2011 Year-over-year analysis

ABC DYREKLINIKK DRAMMEN AS: årsregnskap 2011 vs 2010

Grew 15% on revenue, stronger earnings

approved 2012-03-07; registry 2012-08-21; journal 2012 623202

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABC DYREKLINIKK DRAMMEN AS. Revenue 4.29m NOK → 4.91m NOK (+14.6%). Net result +131.0k NOK → +313.8k NOK. Equity 305.9k NOK → 499.6k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
4.29m NOK 4.91m NOK
+14.6%
Operating result
+142.4k NOK n/m
—
Net result
+131.0k NOK +313.8k NOK
+139.4%
Equity
305.9k NOK 499.6k NOK
+63.3%
Cash
1.46m NOK 1.32m NOK
-9.6%
Total assets
1.89m NOK 2.35m NOK
+24.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.29m NOK to 4.91m NOK (+14.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +131.0k NOK → +313.8k NOK (net margin 3.1% → 6.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 305.9k NOK → 499.6k NOK (equity ratio 16.2% → 21.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.46m NOK → 1.32m NOK (-9.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.26m NOK → 1.41m NOK (+11.4% YoY). Calculated