Org.nr 990 463 018 2007 → 2008 Year-over-year analysis

ABC-KLINIKKEN AS: årsregnskap 2008 vs 2007

Slipped into loss

approved 2009-06-29; registry 2009-09-09

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ABC-KLINIKKEN AS. Revenue 2.41m NOK → 2.30m NOK (-4.6%). Net result +22.2k NOK → -53.2k NOK. Equity 122.2k NOK → 69.0k NOK.

Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
2.41m NOK 2.30m NOK
-4.6%
Net result
+22.2k NOK -53.2k NOK
-340.0%
Equity
122.2k NOK 69.0k NOK
-43.5%
Cash
92.4k NOK 70.2k NOK
-24.1%
Total assets
388.3k NOK 328.6k NOK
-15.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.41m NOK to 2.30m NOK (-4.6% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 22.2k NOK profit to a loss of 53.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 122.2k NOK → 69.0k NOK (equity ratio 31.5% → 21.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 92.4k NOK → 70.2k NOK (-24.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 925 NOK → 665.0k NOK (0% → 29% of revenue). Calculated