Org.nr 897 351 102 2023 → 2024 Year-over-year analysis

AKADEMIKLINIKEN OSLO AS: årsregnskap 2024 vs 2023

Grew 42% on revenue, returned to profit

approved 2025-04-11; registry 2025-07-05; journal 2025 615257

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKADEMIKLINIKEN OSLO AS. Revenue 21.72m NOK → 30.82m NOK (+41.9%). Net result -3.90m NOK → +1.82m NOK. Equity 29.46m NOK → 43.66m NOK.

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

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

Scorecard

Revenue
21.72m NOK 30.82m NOK
+41.9%
Operating result
-7.23m NOK -1.84m NOK
+74.6%
Net result
-3.90m NOK +1.82m NOK
+146.7%
Equity
29.46m NOK 43.66m NOK
+48.2%
Cash
1.88m NOK 1.38m NOK
-26.8%
Total assets
58.38m NOK 74.42m NOK
+27.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.72m NOK to 30.82m NOK (+41.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -7.23m NOK → -1.84m NOK (op. margin -33.3% → -6.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 3.90m NOK to a profit of 1.82m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 29.46m NOK → 43.66m NOK (equity ratio 50.5% → 58.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 133.09m NOK → 145.47m NOK (+12.38m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.88m NOK → 1.38m NOK (-26.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 13.53m NOK → 18.79m NOK (+38.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 35.21m NOK → 49.87m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 5. Reported fact