FirmaIQ
Org.nr 986 772 227 2019 → 2020 Year-over-year analysis

AKERSHUSKLINIKKEN.NO AS: årsregnskap 2020 vs 2019

Grew 14% on revenue, slipped into loss

approved 2021-04-13; registry 2021-04-19; journal 2021 207282

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSHUSKLINIKKEN.NO AS. Revenue 2.66m NOK → 3.04m NOK (+14.4%). Net result +649 NOK → -32.2k NOK. Equity 770.6k NOK → 770.6k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
2.66m NOK 3.04m NOK
+14.4%
Operating result
+254.3k NOK +649 NOK
-99.7%
Net result
+649 NOK -32.2k NOK
-5060.4%
Equity
770.6k NOK 770.6k NOK
-0.0%
Cash
239.7k NOK 310.2k NOK
+29.4%
Total assets
1.70m NOK 1.64m NOK
-3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.66m NOK to 3.04m NOK (+14.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 239.7k NOK → 310.2k NOK (+29.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.91m NOK → 1 146 NOK (72% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +254.3k NOK → +649 NOK (op. margin 9.6% → 0.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 649 NOK profit to a loss of 32.2k NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 837.4k NOK → 1 137 NOK (-99.9% YoY). Calculated