Org.nr 919 394 994 2023 → 2024 Year-over-year analysis

A2 HUDKLINIKK AS: årsregnskap 2024 vs 2023

Grew 25% on revenue, stronger earnings

approved 2025-06-30; registry 2025-07-07; journal 2025 639730

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A2 HUDKLINIKK AS. Revenue 3.10m NOK → 3.89m NOK (+25.4%). Net result -310.9k NOK → -134.2k NOK. Equity 245.3k NOK → 111.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A2 HUDKLINIKK AS.

Scorecard

Revenue
3.10m NOK 3.89m NOK
+25.4%
Operating result
-321.1k NOK -148.1k NOK
+53.9%
Net result
-310.9k NOK -134.2k NOK
+56.8%
Equity
245.3k NOK 111.1k NOK
-54.7%
Cash
632.9k NOK 687.6k NOK
+8.6%
Total assets
727.2k NOK 803.1k NOK
+10.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.10m NOK to 3.89m NOK (+25.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -321.1k NOK → -148.1k NOK (op. margin -10.4% → -3.8%). Calculated

  • ↑

    Net result improved

    Net result -310.9k NOK → -134.2k NOK (net margin -10.0% → -3.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 632.9k NOK → 687.6k NOK (+8.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 245.3k NOK → 111.1k NOK (equity ratio 33.7% → 13.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.77m NOK → 1.85m NOK (57% → 48% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 24.4k NOK → 1.42m NOK (+5729.8% YoY). Calculated