AKADEMIKLINIKEN OSLO AS: årsregnskap 2014 vs 2013
Grew 37% on revenue
approved 2015-06-08; registry 2015-07-20; journal 2015 613905
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AKADEMIKLINIKEN OSLO AS. Revenue 14.61m NOK → 19.96m NOK (+36.7%). Equity -874.6k NOK → -8.98m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKADEMIKLINIKEN OSLO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 14.61m NOK to 19.96m NOK (+36.7% YoY). Calculated
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↑
Cash rose
Bank deposits 20.3k NOK → 1.79m NOK (+8739.8% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity -874.6k NOK → -8.98m NOK (equity ratio -1.3% → -12.7%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -12.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 12.48m NOK → 15.10m NOK (85% → 76% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.54m NOK → 3.75m NOK (+5.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 32.28m NOK → 27.58m NOK. Reported fact