FirmaIQ
Org.nr 811 839 272 2021 → 2022 Year-over-year analysis

ABC-DYREKLINIKK LILLEHAMMER AS: årsregnskap 2022 vs 2021

Grew 5% on revenue, weaker earnings

approved 2023-07-31; registry 2023-08-15; journal 2023 692529

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABC-DYREKLINIKK LILLEHAMMER AS. Revenue 6.19m NOK → 6.52m NOK (+5.4%). Net result +337.5k NOK → +141.3k NOK. Equity 360.6k NOK → 501.9k NOK.

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

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

At a glance

Scorecard

Revenue
6.19m NOK 6.52m NOK
+5.4%
Operating result
+441.1k NOK +176.1k NOK
-60.1%
Net result
+337.5k NOK +141.3k NOK
-58.1%
Equity
360.6k NOK 501.9k NOK
+39.2%
Cash
805.0k NOK 911.1k NOK
+13.2%
Total assets
1.38m NOK 1.62m NOK
+17.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.19m NOK to 6.52m NOK (+5.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 360.6k NOK → 501.9k NOK (equity ratio 26.1% → 31.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 805.0k NOK → 911.1k NOK (+13.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +441.1k NOK → +176.1k NOK (op. margin 7.1% → 2.7%). Calculated

  • ↓

    Net result weakened

    Net result +337.5k NOK → +141.3k NOK (net margin 5.5% → 2.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.97m NOK → 2.08m NOK (+6.0% YoY). Calculated