Org.nr 980 747 794 2018 → 2019 Year-over-year analysis

ABC DYREKLINIKK DRAMMEN AS: årsregnskap 2019 vs 2018

Grew 10% on revenue

approved 2020-06-10; registry 2020-06-30; journal 2020 512141

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABC DYREKLINIKK DRAMMEN AS. Revenue 8.85m NOK → 9.70m NOK (+9.7%). Equity 1.14m NOK → 3.32m NOK.

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

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

At a glance

Revenue

8.85m NOK 9.70m NOK

+9.7%

Equity

1.14m NOK 3.32m NOK

+192.5%

Cash

3.05m NOK 4.14m NOK

+35.5%

Total assets

4.62m NOK 5.42m NOK

+17.3%

↑
Revenue rose

Operating income / revenue moved from 8.85m NOK to 9.70m NOK (+9.7% YoY). Calculated
↑
Equity strengthened

Book equity 1.14m NOK → 3.32m NOK (equity ratio 24.6% → 61.3%). Calculated
↑
Cash rose

Bank deposits 3.05m NOK → 4.14m NOK (+35.5% YoY). Calculated

·
Payroll increased

Salary cost 3.54m NOK → 3.83m NOK (40% → 39% of revenue). Calculated
·
COGS fell

COGS / varekostnad 2.21m NOK → 2.17m NOK (-1.6% YoY). Calculated