FirmaIQ
Org.nr 897 351 102 2015 → 2016 Year-over-year analysis

AKADEMIKLINIKEN OSLO AS: årsregnskap 2016 vs 2015

Grew 7% on revenue

approved 2017-06-30; registry 2017-07-19; journal 2017 720676

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKADEMIKLINIKEN OSLO AS. Revenue 25.84m NOK → 27.75m NOK (+7.4%). Equity -15.71m NOK → -21.96m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKADEMIKLINIKEN OSLO AS.

At a glance

Scorecard

Revenue
25.84m NOK 27.75m NOK
+7.4%
Equity
-15.71m NOK -21.96m NOK
-39.8%
Cash
1.83m NOK 3.16m NOK
+72.8%
Total assets
62.47m NOK 57.79m NOK
-7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.84m NOK to 27.75m NOK (+7.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.83m NOK → 3.16m NOK (+72.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -15.71m NOK → -21.96m NOK (equity ratio -25.1% → -38.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -38.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 5.90m NOK → 7.67m NOK (+30.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 23.68m NOK → 18.79m NOK. Reported fact