AKADEMIKLINIKEN OSLO AS: årsregnskap 2023 vs 2022
Shrank 40% on revenue, slipped into loss
approved 2024-04-11; registry 2024-05-08; journal 2024 364594
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKADEMIKLINIKEN OSLO AS. Revenue 36.02m NOK → 21.72m NOK (-39.7%). Net result +2.64m NOK → -3.90m NOK. Equity 21.08m NOK → 29.46m NOK.
On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKADEMIKLINIKEN OSLO AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 21.08m NOK → 29.46m NOK (equity ratio 46.0% → 50.5%). Calculated
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↑
Owners injected capital
Paid-in equity rose 120.81m NOK → 133.09m NOK (+12.28m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 36.02m NOK to 21.72m NOK (-39.7% YoY). Calculated
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↓
Operating result weakened
Operating result -1.06m NOK → -7.23m NOK (op. margin -2.9% → -33.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 2.64m NOK profit to a loss of 3.90m NOK. Calculated
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↓
Cash fell
Bank deposits 3.04m NOK → 1.88m NOK (-38.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 16.38m NOK → 13.53m NOK (-17.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 18.70m NOK → 35.21m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 9 → 6. Reported fact