Org.nr 925 622 672 2021 → 2022 Year-over-year analysis

A KLINIKKEN AS: årsregnskap 2022 vs 2021

Grew 45% on revenue, returned to profit, fresh owner capital

registry 2023-03-18; journal 2023 327436

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A KLINIKKEN AS. Revenue 523.6k NOK → 761.6k NOK (+45.4%). Net result -45.9k NOK → +53.2k NOK. Equity -20.2k NOK → 33.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A KLINIKKEN AS.

Scorecard

Revenue
523.6k NOK 761.6k NOK
+45.4%
Operating result
-32.0k NOK +71.1k NOK
+322.1%
Net result
-45.9k NOK +53.2k NOK
+216.0%
Equity
-20.2k NOK 33.0k NOK
+263.3%
Cash
35.9k NOK 64.0k NOK
+78.2%
Total assets
112.5k NOK 199.7k NOK
+77.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 523.6k NOK to 761.6k NOK (+45.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -32.0k NOK → +71.1k NOK (op. margin -6.1% → 9.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 45.9k NOK to a profit of 53.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -20.2k NOK → 33.0k NOK (equity ratio -18.0% → 16.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 35.9k NOK → 64.0k NOK (+78.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 680 NOK → 45.1k NOK (0% → 6% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 278.4k NOK → 403.6k NOK (+45.0% YoY). Calculated