A2 HUDKLINIKK AS: årsregnskap 2020 vs 2019
Shrank 13% on revenue, stronger earnings
approved 2021-08-30; registry 2021-10-04; journal 2021 864998
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A2 HUDKLINIKK AS. Revenue 3.23m NOK → 2.82m NOK (-12.7%). Net result +60.8k NOK → +165.0k NOK. Equity 134.0k NOK → 299.0k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
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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↑
Operating result improved
Operating result +61.1k NOK → +193.8k NOK (op. margin 1.9% → 6.9%). Calculated
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↑
Net result improved
Net result +60.8k NOK → +165.0k NOK (net margin 1.9% → 5.9%). Calculated
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↑
Equity strengthened
Book equity 134.0k NOK → 299.0k NOK (equity ratio 25.3% → 42.0%). Calculated
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Cash rose
Bank deposits 500.6k NOK → 626.3k NOK (+25.1% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.45m NOK → 1.09m NOK (45% → 39% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.23m NOK to 2.82m NOK (-12.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.21m NOK → 966.4k NOK (-20.4% YoY). Calculated