AKERSHUSKLINIKKEN.NO AS: årsregnskap 2021 vs 2020
Shrank 5% on revenue, returned to profit
approved 2022-08-02; registry 2022-08-04; journal 2022 880563
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKERSHUSKLINIKKEN.NO AS. Revenue 3.04m NOK → 2.88m NOK (-5.5%). Net result -32.2k NOK → +103.6k NOK. Equity 770.6k NOK → 874.2k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +649 NOK → +164.9k NOK (op. margin 0.0% → 5.7%). Calculated
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Turned profitable
Net result flipped from a loss of 32.2k NOK to a profit of 103.6k NOK. Calculated
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Equity strengthened
Book equity 770.6k NOK → 874.2k NOK (equity ratio 47.0% → 42.4%). Calculated
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Cash rose
Bank deposits 310.2k NOK → 436.4k NOK (+40.7% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.04m NOK to 2.88m NOK (-5.5% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1 146 NOK → 1.01m NOK (0% → 35% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 1 137 NOK → 509.8k NOK (+44733.5% YoY). Calculated