AD FONTE KLINIKKEN AS: årsregnskap 2024 vs 2023
Grew 12% on revenue, slipped into loss, cash halved-plus
approved 2025-04-08; registry 2025-04-14; journal 2025 375603
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AD FONTE KLINIKKEN AS. Revenue 3.97m NOK → 4.46m NOK (+12.3%). Net result +252.4k NOK → -25.4k NOK. Equity 454.2k NOK → 428.8k 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 moved. All figures are taken from the published annual accounts for AD FONTE KLINIKKEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.97m NOK to 4.46m NOK (+12.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +330.6k NOK → -23.7k NOK (op. margin 8.3% → -0.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 252.4k NOK profit to a loss of 25.4k NOK. Calculated
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↓
Equity eroded
Book equity 454.2k NOK → 428.8k NOK (equity ratio 128.7% → 33.4%). Calculated
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↓
Cash fell
Bank deposits 340.9k NOK → 79.3k NOK (-76.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 118 NOK → 1.19m NOK (0% → 27% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.47m NOK → 1.74m NOK (+18.2% YoY). Calculated