Org.nr 980 747 794 2017 → 2018 Year-over-year analysis

ABC DYREKLINIKK DRAMMEN AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-06-04; registry 2019-06-27; journal 2019 542606

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABC DYREKLINIKK DRAMMEN AS. Revenue 8.76m NOK → 8.85m NOK (+1.0%). Equity 149.5k NOK → 1.14m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
8.76m NOK 8.85m NOK
+1.0%
Equity
149.5k NOK 1.14m NOK
+660.3%
Cash
2.83m NOK 3.05m NOK
+7.8%
Total assets
4.73m NOK 4.62m NOK
-2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.76m NOK to 8.85m NOK (+1.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 149.5k NOK → 1.14m NOK (equity ratio 3.2% → 24.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.83m NOK → 3.05m NOK (+7.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.22m NOK → 3.54m NOK (37% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.04m NOK → 2.21m NOK (+8.2% YoY). Calculated