Org.nr 980 747 794 2024 → 2025 Year-over-year analysis

ABC DYREKLINIKK DRAMMEN AS: årsregnskap 2025 vs 2024

Shrank 9% on revenue, weaker earnings

approved 2026-02-25; registry 2026-03-10; journal 2026 329292

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC DYREKLINIKK DRAMMEN AS. Revenue 11.09m NOK → 10.12m NOK (-8.8%). Net result +2.62m NOK → +1.95m NOK. Equity 6.83m NOK → 8.44m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
11.09m NOK 10.12m NOK
-8.8%
Operating result
+3.09m NOK +2.15m NOK
-30.3%
Net result
+2.62m NOK +1.95m NOK
-25.5%
Equity
6.83m NOK 8.44m NOK
+23.4%
Cash
8.16m NOK 9.75m NOK
+19.6%
Total assets
9.14m NOK 10.74m NOK
+17.5%

What improved

  • ↑

    Equity strengthened

    Book equity 6.83m NOK → 8.44m NOK (equity ratio 74.8% → 78.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.16m NOK → 9.75m NOK (+19.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.09m NOK to 10.12m NOK (-8.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.09m NOK → +2.15m NOK (op. margin 27.8% → 21.3%). Calculated

  • ↓

    Net result weakened

    Net result +2.62m NOK → +1.95m NOK (net margin 23.6% → 19.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.27m NOK → 4.41m NOK (39% → 44% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.80m NOK → 2.58m NOK (-8.0% YoY). Calculated