Org.nr 986 772 227 2007 → 2008 Year-over-year analysis

AKERSHUSKLINIKKEN.NO AS: årsregnskap 2008 vs 2007

Shrank 10% on revenue, returned to profit

approved 2009-03-30; registry 2009-09-10

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AKERSHUSKLINIKKEN.NO AS. Revenue 1.20m NOK → 1.08m NOK (-10.5%). Net result -22.4k NOK → +32.6k NOK. Equity 29.3k NOK → 61.8k NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUSKLINIKKEN.NO AS.

Scorecard

Revenue
1.20m NOK 1.08m NOK
-10.5%
Operating result
-28.3k NOK n/m
—
Net result
-22.4k NOK +32.6k NOK
+245.7%
Equity
29.3k NOK 61.8k NOK
+111.4%
Cash
67.4k NOK 83.0k NOK
+23.1%
Total assets
166.3k NOK 204.9k NOK
+23.2%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 22.4k NOK to a profit of 32.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 29.3k NOK → 61.8k NOK (equity ratio 17.6% → 30.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 67.4k NOK → 83.0k NOK (+23.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.98× → 1.98×. Calculated

  • ↑

    Payroll decreased

    Salary cost 204.4k NOK → 24.4k NOK (17% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.20m NOK to 1.08m NOK (-10.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 342.6k NOK → 315.6k NOK (-7.9% YoY). Calculated