Org.nr 897 351 102 2021 → 2022 Year-over-year analysis

AKADEMIKLINIKEN OSLO AS: årsregnskap 2022 vs 2021

Returned to profit

approved 2023-06-16; registry 2023-07-05; journal 2023 547993

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKADEMIKLINIKEN OSLO AS. Revenue 37.90m NOK → 36.02m NOK (-5.0%). Net result -2.26m NOK → +2.64m NOK. Equity 3.79m NOK → 21.08m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKADEMIKLINIKEN OSLO AS.

Scorecard

Revenue
37.90m NOK 36.02m NOK
-5.0%
Operating result
-2.06m NOK -1.06m NOK
+48.4%
Net result
-2.26m NOK +2.64m NOK
+216.6%
Equity
3.79m NOK 21.08m NOK
+456.1%
Cash
3.80m NOK 3.04m NOK
-20.0%
Total assets
30.90m NOK 45.87m NOK
+48.4%

What improved

  • ↑

    Operating result improved

    Operating result -2.06m NOK → -1.06m NOK (op. margin -5.4% → -2.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.26m NOK to a profit of 2.64m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.79m NOK → 21.08m NOK (equity ratio 12.3% → 46.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.73× → 2.99×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 106.15m NOK → 120.81m NOK (+14.66m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 37.90m NOK to 36.02m NOK (-5.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 3.80m NOK → 3.04m NOK (-20.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 21.85m NOK → 16.38m NOK (-25.0% YoY). Calculated