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Org.nr 925 622 672 2023 → 2024 Year-over-year analysis

A KLINIKKEN AS: årsregnskap 2024 vs 2023

Grew 10174% on revenue

registry 2025-02-13; journal 2025 307721

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A KLINIKKEN AS. Revenue 9 889 NOK → 1.02m NOK (+10173.9%). Net result +995 NOK → +2 897 NOK. Equity 34.0k NOK → 36.9k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A KLINIKKEN AS.

At a glance

Scorecard

Revenue
9 889 NOK 1.02m NOK
+10173.9%
Operating result
+1 536 NOK +3 310 NOK
+115.5%
Net result
+995 NOK +2 897 NOK
+191.2%
Equity
34.0k NOK 36.9k NOK
+8.5%
Cash
123.8k NOK 100.3k NOK
-19.0%
Total assets
299.0k NOK 344.9k NOK
+15.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9 889 NOK to 1.02m NOK (+10173.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 536 NOK → +3 310 NOK (op. margin 15.5% → 0.3%). Calculated

  • ↑

    Net result improved

    Net result +995 NOK → +2 897 NOK (net margin 10.1% → 0.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 34.0k NOK → 36.9k NOK (equity ratio 11.4% → 10.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.12m NOK → 172.5k NOK (11315% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 123.8k NOK → 100.3k NOK (-19.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 595.7k NOK → 514.7k NOK (-13.6% YoY). Calculated