Org.nr 986 772 227 2008 → 2009 Year-over-year analysis

AKERSHUSKLINIKKEN.NO AS: årsregnskap 2009 vs 2008

Shrank 8% on revenue

approved 2010-05-31; registry 2010-09-04; journal 2010 696220

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AKERSHUSKLINIKKEN.NO AS. Revenue 1.08m NOK → 991.6k NOK (-8.0%). Equity 61.8k NOK → 85.6k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; current ratio dropped below 1×; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.08m NOK 991.6k NOK
-8.0%
Net result
+32.6k NOK n/m
—
Equity
61.8k NOK 85.6k NOK
+38.3%
Cash
83.0k NOK 84.8k NOK
+2.2%
Total assets
204.9k NOK 526.4k NOK
+156.9%

What improved

  • ↑

    Equity strengthened

    Book equity 61.8k NOK → 85.6k NOK (equity ratio 30.2% → 16.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 83.0k NOK → 84.8k NOK (+2.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 24.4k NOK → 3 616 NOK (2% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.08m NOK to 991.6k NOK (-8.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.98× → 0.43× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 315.6k NOK → 346.8k NOK (+9.9% YoY). Calculated