Org.nr 919 394 994 2021 → 2022 Year-over-year analysis

A2 HUDKLINIKK AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-03-15; registry 2023-05-03; journal 2023 381905

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A2 HUDKLINIKK AS. Revenue 2.59m NOK → 2.61m NOK (+0.9%). Net result +192.6k NOK → +64.6k NOK. Equity 491.7k NOK → 556.2k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A2 HUDKLINIKK AS.

Scorecard

Revenue
2.59m NOK 2.61m NOK
+0.9%
Operating result
+251.6k NOK +83.2k NOK
-66.9%
Net result
+192.6k NOK +64.6k NOK
-66.5%
Equity
491.7k NOK 556.2k NOK
+13.1%
Cash
734.3k NOK 805.4k NOK
+9.7%
Total assets
837.1k NOK 949.9k NOK
+13.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.59m NOK to 2.61m NOK (+0.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 491.7k NOK → 556.2k NOK (equity ratio 58.7% → 58.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 734.3k NOK → 805.4k NOK (+9.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.91m NOK → 1 151 NOK (113% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +251.6k NOK → +83.2k NOK (op. margin 9.7% → 3.2%). Calculated

  • ↓

    Net result weakened

    Net result +192.6k NOK → +64.6k NOK (net margin 7.4% → 2.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 942.5k NOK → 872.1k NOK (-7.5% YoY). Calculated