Org.nr 986 772 227 2018 → 2019 Year-over-year analysis

AKERSHUSKLINIKKEN.NO AS: årsregnskap 2019 vs 2018

Grew 20% on revenue

approved 2020-04-19; registry 2020-04-25; journal 2020 308780

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUSKLINIKKEN.NO AS. Revenue 2.22m NOK → 2.66m NOK (+20.1%). Equity 576.9k NOK → 770.6k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUSKLINIKKEN.NO AS.

At a glance

Revenue

2.22m NOK 2.66m NOK

+20.1%

Operating result

n/m +254.3k NOK

—

Net result

n/m +649 NOK

—

Equity

576.9k NOK 770.6k NOK

+33.6%

Cash

205.0k NOK 239.7k NOK

+16.9%

Total assets

1.56m NOK 1.70m NOK

+8.9%

↑
Revenue rose

Operating income / revenue moved from 2.22m NOK to 2.66m NOK (+20.1% YoY). Calculated
↑
Equity strengthened

Book equity 576.9k NOK → 770.6k NOK (equity ratio 36.9% → 45.3%). Calculated
↑
Cash rose

Bank deposits 205.0k NOK → 239.7k NOK (+16.9% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.00× → 2.55×. Calculated

·
Payroll increased

Salary cost 1.00m NOK → 1.91m NOK (45% → 72% of revenue). Calculated
·
COGS moved

COGS / varekostnad 700.4k NOK → 837.4k NOK (+19.6% YoY). Calculated