Org.nr 980 747 794 2011 → 2012 Year-over-year analysis

ABC DYREKLINIKK DRAMMEN AS: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-04-02; registry 2013-08-24; journal 2013 667150

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABC DYREKLINIKK DRAMMEN AS. Revenue 4.91m NOK → 5.12m NOK (+4.2%). Net result +313.8k NOK → +409.6k NOK. Equity 499.6k NOK → 709.2k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

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

Scorecard

Revenue
4.91m NOK 5.12m NOK
+4.2%
Net result
+313.8k NOK +409.6k NOK
+30.6%
Equity
499.6k NOK 709.2k NOK
+42.0%
Cash
1.32m NOK 1.55m NOK
+17.6%
Total assets
2.35m NOK 2.33m NOK
-0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.91m NOK to 5.12m NOK (+4.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +313.8k NOK → +409.6k NOK (net margin 6.4% → 8.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 499.6k NOK → 709.2k NOK (equity ratio 21.3% → 30.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.32m NOK → 1.55m NOK (+17.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.41m NOK → 289.4k NOK (-79.5% YoY). Calculated