Org.nr 921 151 551 2019 → 2020 Year-over-year analysis

AKERSHUS LEGESENTER AS: årsregnskap 2020 vs 2019

Grew 14% on revenue, returned to profit

approved 2021-05-14; registry 2021-07-19; journal 2021 580994

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSHUS LEGESENTER AS. Revenue 802.6k NOK → 915.4k NOK (+14.1%). Net result -9 718 NOK → +64.1k NOK. Equity -40.2k NOK → 23.9k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS LEGESENTER AS.

Scorecard

Revenue
802.6k NOK 915.4k NOK
+14.1%
Operating result
-9 727 NOK +64.1k NOK
+759.0%
Net result
-9 718 NOK +64.1k NOK
+759.6%
Equity
-40.2k NOK 23.9k NOK
+159.5%
Cash
7 632 NOK 44.0k NOK
+477.0%
Total assets
14.3k NOK 76.7k NOK
+435.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 802.6k NOK to 915.4k NOK (+14.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -9 727 NOK → +64.1k NOK (op. margin -1.2% → 7.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 9 718 NOK to a profit of 64.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -40.2k NOK → 23.9k NOK (equity ratio -280.9% → 31.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 632 NOK → 44.0k NOK (+477.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 316.8k NOK → 322.5k NOK (39% → 35% of revenue). Calculated