AKERSHUS LEGESENTER AS: årsregnskap 2019 vs 2018
Grew 261% on revenue, slipped into loss, cash halved-plus
approved 2020-06-24; registry 2020-06-30; journal 2020 513755
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AKERSHUS LEGESENTER AS. Revenue 222.5k NOK → 802.6k NOK (+260.7%). Net result +210.4k NOK → -9 718 NOK. Equity -180.5k NOK → -40.2k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: fell into a net loss; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS LEGESENTER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 222.5k NOK to 802.6k NOK (+260.7% YoY). Calculated
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Operating result improved
Operating result -210.5k NOK → -9 727 NOK (op. margin -94.6% → -1.2%). Calculated
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Equity strengthened
Book equity -180.5k NOK → -40.2k NOK (equity ratio -1009.3% → -280.9%). Calculated
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Owners injected capital
Paid-in equity rose 30.0k NOK → 180.0k NOK (+150.0k NOK). Reported fact
What deteriorated
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Fell into a net loss
Net result flipped from 210.4k NOK profit to a loss of 9 718 NOK. Calculated
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↓
Cash fell
Bank deposits 17.9k NOK → 7 632 NOK (-57.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 153 NOK → 316.8k NOK (1% → 39% of revenue). Calculated