AKERSHUS LEGESENTER AS: årsregnskap 2021 vs 2020
Shrank 8% on revenue, slipped into loss
approved 2022-05-25; registry 2022-05-30; journal 2022 356120
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKERSHUS LEGESENTER AS. Revenue 915.4k NOK → 838.3k NOK (-8.4%). Net result +64.1k NOK → -13.9k NOK. Equity 23.9k NOK → 10.0k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 44.0k NOK → 49.7k NOK (+12.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 322.5k NOK → 268.7k NOK (35% → 32% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 915.4k NOK to 838.3k NOK (-8.4% YoY). Calculated
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↓
Operating result weakened
Operating result +64.1k NOK → -13.3k NOK (op. margin 7.0% → -1.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 64.1k NOK profit to a loss of 13.9k NOK. Calculated
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↓
Equity eroded
Book equity 23.9k NOK → 10.0k NOK (equity ratio 31.2% → 12.2%). Calculated