Org.nr 980 747 794 2019 → 2020 Year-over-year analysis

ABC DYREKLINIKK DRAMMEN AS: årsregnskap 2020 vs 2019

Grew 15% on revenue

approved 2021-02-15; registry 2021-03-29; journal 2021 174710

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABC DYREKLINIKK DRAMMEN AS. Revenue 9.70m NOK → 11.15m NOK (+14.9%). Equity 3.32m NOK → 6.14m 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.

At a glance

Revenue

9.70m NOK 11.15m NOK

+14.9%

Operating result

n/m +3.56m NOK

—

Net result

n/m +2.82m NOK

—

Equity

3.32m NOK 6.14m NOK

+84.7%

Cash

4.14m NOK 7.34m NOK

+77.5%

Total assets

5.42m NOK 8.61m NOK

+58.7%

↑
Revenue rose

Operating income / revenue moved from 9.70m NOK to 11.15m NOK (+14.9% YoY). Calculated
↑
Equity strengthened

Book equity 3.32m NOK → 6.14m NOK (equity ratio 61.3% → 71.4%). Calculated
↑
Cash rose

Bank deposits 4.14m NOK → 7.34m NOK (+77.5% YoY). Calculated

·
Payroll increased

Salary cost 3.83m NOK → 4.12m NOK (39% → 37% of revenue). Calculated
·
COGS moved

COGS / varekostnad 2.17m NOK → 2.34m NOK (+7.5% YoY). Calculated