Org.nr 986 772 227 2017 → 2018 Year-over-year analysis

AKERSHUSKLINIKKEN.NO AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-03-30; registry 2019-05-13; journal 2019 327673

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKERSHUSKLINIKKEN.NO AS. Revenue 2.31m NOK → 2.22m NOK (-4.2%). Equity 598.6k NOK → 576.9k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSHUSKLINIKKEN.NO AS.

At a glance

Revenue

2.31m NOK 2.22m NOK

-4.2%

Operating result

+353.1k NOK n/m

—

Net result

+269.1k NOK n/m

—

Equity

598.6k NOK 576.9k NOK

-3.6%

Cash

247.2k NOK 205.0k NOK

-17.1%

Total assets

656.0k NOK 1.56m NOK

+138.1%

↓
Revenue fell

Operating income / revenue moved from 2.31m NOK to 2.22m NOK (-4.2% YoY). Calculated
↓
Equity eroded

Book equity 598.6k NOK → 576.9k NOK (equity ratio 91.2% → 36.9%). Calculated
↓
Cash fell

Bank deposits 247.2k NOK → 205.0k NOK (-17.1% YoY). Calculated
↓
Current ratio dropped below 1×

Current ratio 1934.81× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
↓
Payroll up without matching revenue

Salary cost 810.1k NOK → 1.00m NOK (35% → 45% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 200 NOK → 200.2k NOK. Reported fact