A2 HUDKLINIKK AS: årsregnskap 2023 vs 2022
Grew 19% on revenue, slipped into loss
approved 2024-05-07; registry 2024-07-11; journal 2024 630406
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A2 HUDKLINIKK AS. Revenue 2.61m NOK → 3.10m NOK (+18.6%). Net result +64.6k NOK → -310.9k NOK. Equity 556.2k NOK → 245.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A2 HUDKLINIKK AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.61m NOK to 3.10m NOK (+18.6% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +83.2k NOK → -321.1k NOK (op. margin 3.2% → -10.4%). Calculated
-
↓
Fell into a net loss
Net result flipped from 64.6k NOK profit to a loss of 310.9k NOK. Calculated
-
↓
Equity eroded
Book equity 556.2k NOK → 245.3k NOK (equity ratio 58.6% → 33.7%). Calculated
-
↓
Cash fell
Bank deposits 805.4k NOK → 632.9k NOK (-21.4% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1 151 NOK → 1.77m NOK (0% → 57% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 872.1k NOK → 24.4k NOK (-97.2% YoY). Calculated