Org.nr 811 839 272 2023 → 2024 Year-over-year analysis

ABC-DYREKLINIKK LILLEHAMMER AS: årsregnskap 2024 vs 2023

Grew 19% on revenue

approved 2025-06-30; registry 2025-07-02; journal 2025 616174

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC-DYREKLINIKK LILLEHAMMER AS. Revenue 7.14m NOK → 8.48m NOK (+18.8%). Net result +118.7k NOK → +101.1k NOK. Equity 620.5k NOK → 521.6k NOK.

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

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

Scorecard

Revenue
7.14m NOK 8.48m NOK
+18.8%
Operating result
+154.0k NOK +116.9k NOK
-24.1%
Net result
+118.7k NOK +101.1k NOK
-14.8%
Equity
620.5k NOK 521.6k NOK
-15.9%
Cash
923.5k NOK 801.1k NOK
-13.3%
Total assets
1.58m NOK 1.69m NOK
+6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.14m NOK to 8.48m NOK (+18.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +154.0k NOK → +116.9k NOK (op. margin 2.2% → 1.4%). Calculated

  • ↓

    Net result weakened

    Net result +118.7k NOK → +101.1k NOK (net margin 1.7% → 1.2%). Calculated

  • ↓

    Equity eroded

    Book equity 620.5k NOK → 521.6k NOK (equity ratio 39.2% → 30.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 923.5k NOK → 801.1k NOK (-13.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.96m NOK → 2.14m NOK (+9.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 5 556 NOK. Reported fact