FirmaIQ
Org.nr 811 839 272 2024 → 2025 Year-over-year analysis

ABC-DYREKLINIKK LILLEHAMMER AS: årsregnskap 2025 vs 2024

Grew 10% on revenue, stronger earnings, cash halved-plus

approved 2026-06-30; registry 2026-08-15; journal 2026 724510

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ABC-DYREKLINIKK LILLEHAMMER AS. Revenue 8.48m NOK → 9.34m NOK (+10.2%). Net result +101.1k NOK → +203.0k NOK. Equity 521.6k NOK → 724.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
8.48m NOK 9.34m NOK
+10.2%
Operating result
+116.9k NOK +271.2k NOK
+131.9%
Net result
+101.1k NOK +203.0k NOK
+100.8%
Equity
521.6k NOK 724.6k NOK
+38.9%
Cash
801.1k NOK 82.7k NOK
-89.7%
Total assets
1.69m NOK 2.00m NOK
+18.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.48m NOK to 9.34m NOK (+10.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +116.9k NOK → +271.2k NOK (op. margin 1.4% → 2.9%). Calculated

  • ↑

    Net result improved

    Net result +101.1k NOK → +203.0k NOK (net margin 1.2% → 2.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 521.6k NOK → 724.6k NOK (equity ratio 30.9% → 36.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 801.1k NOK → 82.7k NOK (-89.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.14m NOK → 2.30m NOK (+7.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 6.46. Reported fact