FirmaIQ
Org.nr 980 747 794 2012 → 2013 Year-over-year analysis

ABC DYREKLINIKK DRAMMEN AS: årsregnskap 2013 vs 2012

Grew 7% on revenue, stronger earnings

approved 2014-05-06; registry 2014-08-21; journal 2014 692148

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABC DYREKLINIKK DRAMMEN AS. Revenue 5.12m NOK → 5.46m NOK (+6.7%). Net result +409.6k NOK → +547.6k NOK. Equity 709.2k NOK → 756.8k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

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

At a glance

Scorecard

Revenue
5.12m NOK 5.46m NOK
+6.7%
Net result
+409.6k NOK +547.6k NOK
+33.7%
Equity
709.2k NOK 756.8k NOK
+6.7%
Cash
1.55m NOK 1.88m NOK
+21.3%
Total assets
2.33m NOK 2.66m NOK
+14.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.12m NOK to 5.46m NOK (+6.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +409.6k NOK → +547.6k NOK (net margin 8.0% → 10.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 709.2k NOK → 756.8k NOK (equity ratio 30.4% → 28.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.55m NOK → 1.88m NOK (+21.3% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.21× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 289.4k NOK → 1.42m NOK (+392.3% YoY). Calculated