A2 HUDKLINIKK AS: årsregnskap 2019 vs 2018
Grew 5697% on revenue
approved 2020-09-21; registry 2020-10-07; journal 2020 922392
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A2 HUDKLINIKK AS. Revenue 55.7k NOK → 3.23m NOK (+5696.8%). Net result +62.5k NOK → +60.8k NOK. Equity 194.8k NOK → 134.0k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A2 HUDKLINIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 55.7k NOK to 3.23m NOK (+5696.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +81.1k NOK → +61.1k NOK (op. margin 145.7% → 1.9%). Calculated
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↓
Equity eroded
Book equity 194.8k NOK → 134.0k NOK (equity ratio 29.3% → 25.3%). Calculated
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↓
Cash fell
Bank deposits 507.5k NOK → 500.6k NOK (-1.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.24m NOK → 1.45m NOK (2236% → 45% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 99.2k NOK → 1.21m NOK (+1124.5% YoY). Calculated