AKERSHUSKLINIKKEN.NO AS: årsregnskap 2007 vs 2006
Grew 2589% on revenue
approved 2008-06-30; registry 2008-08-27
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AKERSHUSKLINIKKEN.NO AS. Revenue 44.7k NOK → 1.20m NOK (+2589.4%). Net result -20.7k NOK → -22.4k NOK. Equity 51.6k NOK → 29.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUSKLINIKKEN.NO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 44.7k NOK to 1.20m NOK (+2589.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -20.7k NOK → -28.3k NOK (op. margin -46.2% → -2.4%). Calculated
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↓
Net result weakened
Net result -20.7k NOK → -22.4k NOK (net margin -46.4% → -1.9%). Calculated
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↓
Equity eroded
Book equity 51.6k NOK → 29.3k NOK (equity ratio 22.6% → 17.6%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.13× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 172.2k NOK → 204.4k NOK (385% → 17% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 214.9k NOK → 342.6k NOK (+59.4% YoY). Calculated