Org.nr 986 772 227 2005 → 2006 Year-over-year analysis

AKERSHUSKLINIKKEN.NO AS: årsregnskap 2006 vs 2005

Shrank 95% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AKERSHUSKLINIKKEN.NO AS. Revenue 971.2k NOK → 44.7k NOK (-95.4%). Net result +37.6k NOK → -20.7k NOK. Equity 72.4k NOK → 51.6k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
971.2k NOK 44.7k NOK
-95.4%
Operating result
+52.3k NOK -20.7k NOK
-139.5%
Net result
+37.6k NOK -20.7k NOK
-155.2%
Equity
72.4k NOK 51.6k NOK
-28.7%
Total assets
256.0k NOK 228.4k NOK
-10.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 971.2k NOK to 44.7k NOK (-95.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +52.3k NOK → -20.7k NOK (op. margin 5.4% → -46.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 37.6k NOK profit to a loss of 20.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 72.4k NOK → 51.6k NOK (equity ratio 28.3% → 22.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 143 NOK → 172.2k NOK (0% → 385% of revenue). Calculated