FirmaIQ
Org.nr 980 747 794 2022 → 2023 Year-over-year analysis

ABC DYREKLINIKK DRAMMEN AS: årsregnskap 2023 vs 2022

Fresh owner capital

approved 2024-03-13; registry 2024-03-25; journal 2024 335531

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABC DYREKLINIKK DRAMMEN AS. Revenue 10.25m NOK → 10.62m NOK (+3.6%). Net result +1.96m NOK → +2.33m NOK. Equity 1.89m NOK → 4.22m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC DYREKLINIKK DRAMMEN AS.

At a glance

Scorecard

Revenue
10.25m NOK 10.62m NOK
+3.6%
Operating result
+2.49m NOK +2.88m NOK
+15.7%
Net result
+1.96m NOK +2.33m NOK
+18.8%
Equity
1.89m NOK 4.22m NOK
+123.6%
Cash
3.12m NOK 5.27m NOK
+69.2%
Total assets
4.28m NOK 6.30m NOK
+47.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.25m NOK to 10.62m NOK (+3.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.49m NOK → +2.88m NOK (op. margin 24.3% → 27.2%). Calculated

  • ↑

    Net result improved

    Net result +1.96m NOK → +2.33m NOK (net margin 19.1% → 22.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.89m NOK → 4.22m NOK (equity ratio 44.1% → 67.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.12m NOK → 5.27m NOK (+69.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.28m NOK → 2.58m NOK (+13.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 7. Reported fact