FirmaIQ
Org.nr 897 351 102 2019 → 2020 Year-over-year analysis

AKADEMIKLINIKEN OSLO AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-07-12; registry 2021-08-23; journal 2021 637062

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKADEMIKLINIKEN OSLO AS. Revenue 30.66m NOK → 32.15m NOK (+4.9%). Net result -6.90m NOK → -2.68m NOK. Equity -78.27m NOK → -80.95m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. 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.

At a glance

Scorecard

Revenue
30.66m NOK 32.15m NOK
+4.9%
Operating result
-6.15m NOK -2.37m NOK
+61.5%
Net result
-6.90m NOK -2.68m NOK
+61.2%
Equity
-78.27m NOK -80.95m NOK
-3.4%
Cash
594.8k NOK 2.26m NOK
+279.7%
Total assets
25.96m NOK 26.26m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.66m NOK to 32.15m NOK (+4.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -6.15m NOK → -2.37m NOK (op. margin -20.1% → -7.4%). Calculated

  • ↑

    Net result improved

    Net result -6.90m NOK → -2.68m NOK (net margin -22.5% → -8.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 594.8k NOK → 2.26m NOK (+279.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -78.27m NOK → -80.95m NOK (equity ratio -301.5% → -308.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -308.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 16.15m NOK → 17.83m NOK (+10.4% YoY). Calculated