FirmaIQ
Org.nr 897 351 102 2020 → 2021 Year-over-year analysis

AKADEMIKLINIKEN OSLO AS: årsregnskap 2021 vs 2020

Grew 18% on revenue, fresh owner capital

approved 2022-06-30; registry 2022-07-26; journal 2022 714284

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKADEMIKLINIKEN OSLO AS. Revenue 32.15m NOK → 37.90m NOK (+17.9%). Net result -2.68m NOK → -2.26m NOK. Equity -80.95m NOK → 3.79m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKADEMIKLINIKEN OSLO AS.

At a glance

Scorecard

Revenue
32.15m NOK 37.90m NOK
+17.9%
Operating result
-2.37m NOK -2.06m NOK
+13.0%
Net result
-2.68m NOK -2.26m NOK
+15.5%
Equity
-80.95m NOK 3.79m NOK
+104.7%
Cash
2.26m NOK 3.80m NOK
+68.4%
Total assets
26.26m NOK 30.90m NOK
+17.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.15m NOK to 37.90m NOK (+17.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.37m NOK → -2.06m NOK (op. margin -7.4% → -5.4%). Calculated

  • ↑

    Net result improved

    Net result -2.68m NOK → -2.26m NOK (net margin -8.3% → -6.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -80.95m NOK → 3.79m NOK (equity ratio -308.2% → 12.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.26m NOK → 3.80m NOK (+68.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 17.83m NOK → 21.85m NOK (+22.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 9. Reported fact