FirmaIQ
Org.nr 990 463 018 2020 → 2021 Year-over-year analysis

ABC-KLINIKKEN AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-05-30; registry 2022-07-20; journal 2022 742982

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABC-KLINIKKEN AS. Revenue 1.81m NOK → 1.85m NOK (+2.5%). Net result -122.0k NOK → -50.2k NOK. Equity -349.4k NOK → -399.5k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.81m NOK 1.85m NOK
+2.5%
Operating result
-155.7k NOK -63.0k NOK
+59.5%
Net result
-122.0k NOK -50.2k NOK
+58.9%
Equity
-349.4k NOK -399.5k NOK
-14.4%
Cash
50.5k NOK 99.8k NOK
+97.8%
Total assets
296.9k NOK 349.3k NOK
+17.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.81m NOK to 1.85m NOK (+2.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -155.7k NOK → -63.0k NOK (op. margin -8.6% → -3.4%). Calculated

  • ↑

    Net result improved

    Net result -122.0k NOK → -50.2k NOK (net margin -6.7% → -2.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 50.5k NOK → 99.8k NOK (+97.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.80m NOK → 891.2k NOK (100% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -349.4k NOK → -399.5k NOK (equity ratio -117.6% → -114.4%). Calculated