Org.nr 897 351 102 2018 → 2019 Year-over-year analysis

AKADEMIKLINIKEN OSLO AS: årsregnskap 2019 vs 2018

Grew 7% on revenue

approved 2020-06-30; registry 2020-07-18; journal 2020 588687

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKADEMIKLINIKEN OSLO AS. Revenue 28.57m NOK → 30.66m NOK (+7.3%). Equity -71.37m NOK → -78.27m NOK.

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

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

Scorecard

Revenue
28.57m NOK 30.66m NOK
+7.3%
Operating result
n/m -6.15m NOK
—
Net result
n/m -6.90m NOK
—
Equity
-71.37m NOK -78.27m NOK
-9.7%
Cash
536.6k NOK 594.8k NOK
+10.9%
Total assets
26.90m NOK 25.96m NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.57m NOK to 30.66m NOK (+7.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 536.6k NOK → 594.8k NOK (+10.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -71.37m NOK → -78.27m NOK (equity ratio -265.3% → -301.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -301.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 15.03m NOK → 16.15m NOK (+7.5% YoY). Calculated