FirmaIQ
Org.nr 980 747 794 2016 → 2017 Year-over-year analysis

ABC DYREKLINIKK DRAMMEN AS: årsregnskap 2017 vs 2016

Grew 16% on revenue

approved 2018-04-17; registry 2018-06-25; journal 2018 540024

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABC DYREKLINIKK DRAMMEN AS. Revenue 7.54m NOK → 8.76m NOK (+16.3%). Equity 620.5k NOK → 149.5k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC DYREKLINIKK DRAMMEN AS.

At a glance

Scorecard

Revenue
7.54m NOK 8.76m NOK
+16.3%
Equity
620.5k NOK 149.5k NOK
-75.9%
Cash
2.27m NOK 2.83m NOK
+24.8%
Total assets
3.45m NOK 4.73m NOK
+37.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.54m NOK to 8.76m NOK (+16.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2.27m NOK → 2.83m NOK (+24.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 620.5k NOK → 149.5k NOK (equity ratio 18.0% → 3.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2.89m NOK → 3.22m NOK (38% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.92m NOK → 2.04m NOK (+6.3% YoY). Calculated