A2 HUDKLINIKK AS: årsregnskap 2018 vs 2017
Shrank 94% on revenue, weaker earnings
approved 2019-04-03; registry 2019-07-25; journal 2019 793200
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for A2 HUDKLINIKK AS. Revenue 871.1k NOK → 55.7k NOK (-93.6%). Net result +102.3k NOK → +62.5k NOK. Equity 132.3k NOK → 194.8k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A2 HUDKLINIKK AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 132.3k NOK → 194.8k NOK (equity ratio 21.2% → 29.3%). Calculated
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↑
Cash rose
Bank deposits 458.3k NOK → 507.5k NOK (+10.7% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 871.1k NOK to 55.7k NOK (-93.6% YoY). Calculated
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↓
Operating result weakened
Operating result +135.1k NOK → +81.1k NOK (op. margin 15.5% → 145.7%). Calculated
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↓
Net result weakened
Net result +102.3k NOK → +62.5k NOK (net margin 11.7% → 112.2%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 017 NOK → 1.24m NOK (0% → 2236% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 372.4k NOK → 99.2k NOK (-73.4% YoY). Calculated