A2 HUDKLINIKK AS: årsregnskap 2021 vs 2020
Shrank 8% on revenue
approved 2022-05-11; registry 2022-06-22; journal 2022 491774
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A2 HUDKLINIKK AS. Revenue 2.82m NOK → 2.59m NOK (-8.1%). Net result +165.0k NOK → +192.6k NOK. Equity 299.0k NOK → 491.7k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
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 +193.8k NOK → +251.6k NOK (op. margin 6.9% → 9.7%). Calculated
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Net result improved
Net result +165.0k NOK → +192.6k NOK (net margin 5.9% → 7.4%). Calculated
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Equity strengthened
Book equity 299.0k NOK → 491.7k NOK (equity ratio 42.0% → 58.7%). Calculated
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Cash rose
Bank deposits 626.3k NOK → 734.3k NOK (+17.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.82m NOK to 2.59m NOK (-8.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.09m NOK → 2.91m NOK (39% → 113% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 966.4k NOK → 942.5k NOK (-2.5% YoY). Calculated