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Org.nr 811 839 272 2022 → 2023 Year-over-year analysis

ABC-DYREKLINIKK LILLEHAMMER AS: årsregnskap 2023 vs 2022

Grew 9% on revenue

approved 2024-07-31; registry 2024-08-02; journal 2024 703676

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABC-DYREKLINIKK LILLEHAMMER AS. Revenue 6.52m NOK → 7.14m NOK (+9.4%). Net result +141.3k NOK → +118.7k NOK. Equity 501.9k NOK → 620.5k NOK.

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

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

At a glance

Scorecard

Revenue
6.52m NOK 7.14m NOK
+9.4%
Operating result
+176.1k NOK +154.0k NOK
-12.6%
Net result
+141.3k NOK +118.7k NOK
-16.0%
Equity
501.9k NOK 620.5k NOK
+23.6%
Cash
911.1k NOK 923.5k NOK
+1.4%
Total assets
1.62m NOK 1.58m NOK
-2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.52m NOK to 7.14m NOK (+9.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 501.9k NOK → 620.5k NOK (equity ratio 31.0% → 39.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 911.1k NOK → 923.5k NOK (+1.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +176.1k NOK → +154.0k NOK (op. margin 2.7% → 2.2%). Calculated

  • ↓

    Net result weakened

    Net result +141.3k NOK → +118.7k NOK (net margin 2.2% → 1.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.08m NOK → 1.96m NOK (-6.0% YoY). Calculated