FirmaIQ
Org.nr 980 747 794 2020 → 2021 Year-over-year analysis

ABC DYREKLINIKK DRAMMEN AS: årsregnskap 2021 vs 2020

Grew 8% on revenue

approved 2022-02-04; registry 2022-05-12; journal 2022 227149

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABC DYREKLINIKK DRAMMEN AS. Revenue 11.15m NOK → 12.00m NOK (+7.6%). Net result +2.82m NOK → +3.08m NOK. Equity 6.14m NOK → 9.22m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
11.15m NOK 12.00m NOK
+7.6%
Operating result
+3.56m NOK +3.92m NOK
+10.2%
Net result
+2.82m NOK +3.08m NOK
+9.2%
Equity
6.14m NOK 9.22m NOK
+50.1%
Cash
7.34m NOK 10.64m NOK
+44.9%
Total assets
8.61m NOK 11.78m NOK
+36.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.15m NOK to 12.00m NOK (+7.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.56m NOK → +3.92m NOK (op. margin 31.9% → 32.7%). Calculated

  • ↑

    Net result improved

    Net result +2.82m NOK → +3.08m NOK (net margin 25.3% → 25.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.14m NOK → 9.22m NOK (equity ratio 71.4% → 78.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.34m NOK → 10.64m NOK (+44.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.12m NOK → 4.34m NOK (37% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.34m NOK → 2.81m NOK (+20.4% YoY). Calculated