Org.nr 811 839 272 2019 → 2020 Year-over-year analysis

ABC-DYREKLINIKK LILLEHAMMER AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-04-08; registry 2021-04-24; journal 2021 220388

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ABC-DYREKLINIKK LILLEHAMMER AS. Revenue 5.45m NOK → 5.24m NOK (-3.8%). Net result +163.8k NOK → +227.9k NOK. Equity -4 810 NOK → 12.22m NOK.

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

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

Scorecard

Revenue
5.45m NOK 5.24m NOK
-3.8%
Operating result
+179.5k NOK +297.6k NOK
+65.8%
Net result
+163.8k NOK +227.9k NOK
+39.2%
Equity
-4 810 NOK 12.22m NOK
+254218.8%
Cash
323.0k NOK 446.3k NOK
+38.2%
Total assets
966.1k NOK 64.3k NOK
-93.3%

What improved

  • ↑

    Operating result improved

    Operating result +179.5k NOK → +297.6k NOK (op. margin 3.3% → 5.7%). Calculated

  • ↑

    Net result improved

    Net result +163.8k NOK → +227.9k NOK (net margin 3.0% → 4.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -4 810 NOK → 12.22m NOK (equity ratio -0.5% → 19020.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 323.0k NOK → 446.3k NOK (+38.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.85× → 1.09×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.45m NOK to 5.24m NOK (-3.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.74m NOK → 1.60m NOK (-8.2% YoY). Calculated