Org.nr 811 839 272 2018 → 2019 Year-over-year analysis

ABC-DYREKLINIKK LILLEHAMMER AS: årsregnskap 2019 vs 2018

Grew 17% on revenue

approved 2020-03-01; registry 2020-04-23; journal 2020 305932

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABC-DYREKLINIKK LILLEHAMMER AS. Revenue 4.68m NOK → 5.45m NOK (+16.5%). Equity 51.4k NOK → -4 810 NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for ABC-DYREKLINIKK LILLEHAMMER AS.

Scorecard

Revenue
4.68m NOK 5.45m NOK
+16.5%
Operating result
n/m +179.5k NOK
—
Net result
n/m +163.8k NOK
—
Equity
51.4k NOK -4 810 NOK
-109.4%
Cash
177.9k NOK 323.0k NOK
+81.6%
Total assets
691.8k NOK 966.1k NOK
+39.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.68m NOK to 5.45m NOK (+16.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 177.9k NOK → 323.0k NOK (+81.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 51.4k NOK → -4 810 NOK (equity ratio 7.4% → -0.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -0.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 240.4k NOK → 20.4k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 1.69m NOK → 1.74m NOK (+3.3% YoY). Calculated