A KLINIKKEN AS: årsregnskap 2023 vs 2022
Shrank 99% on revenue, weaker earnings
registry 2024-03-19; journal 2024 331884
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A KLINIKKEN AS. Revenue 761.6k NOK → 9 889 NOK (-98.7%). Net result +53.2k NOK → +995 NOK. Equity 33.0k NOK → 34.0k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A KLINIKKEN AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 64.0k NOK → 123.8k NOK (+93.3% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 761.6k NOK to 9 889 NOK (-98.7% YoY). Calculated
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↓
Operating result weakened
Operating result +71.1k NOK → +1 536 NOK (op. margin 9.3% → 15.5%). Calculated
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↓
Net result weakened
Net result +53.2k NOK → +995 NOK (net margin 7.0% → 10.1%). Calculated
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↓
Payroll up without matching revenue
Salary cost 45.1k NOK → 1.12m NOK (6% → 11315% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 403.6k NOK → 595.7k NOK (+47.6% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact