FirmaIQ
Org.nr 811 839 272 2020 → 2021 Year-over-year analysis

ABC-DYREKLINIKK LILLEHAMMER AS: årsregnskap 2021 vs 2020

Grew 18% on revenue, stronger earnings

approved 2022-04-21; registry 2022-04-26; journal 2022 223870

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABC-DYREKLINIKK LILLEHAMMER AS. Revenue 5.24m NOK → 6.19m NOK (+18.1%). Net result +227.9k NOK → +337.5k NOK. Equity 12.22m NOK → 360.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
5.24m NOK 6.19m NOK
+18.1%
Operating result
+297.6k NOK +441.1k NOK
+48.2%
Net result
+227.9k NOK +337.5k NOK
+48.1%
Equity
12.22m NOK 360.6k NOK
-97.1%
Cash
446.3k NOK 805.0k NOK
+80.4%
Total assets
64.3k NOK 1.38m NOK
+2050.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.24m NOK to 6.19m NOK (+18.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +297.6k NOK → +441.1k NOK (op. margin 5.7% → 7.1%). Calculated

  • ↑

    Net result improved

    Net result +227.9k NOK → +337.5k NOK (net margin 4.3% → 5.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 446.3k NOK → 805.0k NOK (+80.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.22m NOK → 360.6k NOK (equity ratio 19020.7% → 26.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.60m NOK → 1.97m NOK (+22.8% YoY). Calculated