FirmaIQ
Org.nr 986 772 227 2021 → 2022 Year-over-year analysis

AKERSHUSKLINIKKEN.NO AS: årsregnskap 2022 vs 2021

Shrank 5% on revenue, slipped into loss

approved 2023-04-30; registry 2023-05-06; journal 2023 387569

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUSKLINIKKEN.NO AS. Revenue 2.88m NOK → 2.72m NOK (-5.4%). Net result +103.6k NOK → -112.6k NOK. Equity 874.2k NOK → 761.5k NOK.

Pressures included: revenue fell; 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
2.88m NOK 2.72m NOK
-5.4%
Operating result
+164.9k NOK -102.7k NOK
-162.3%
Net result
+103.6k NOK -112.6k NOK
-208.7%
Equity
874.2k NOK 761.5k NOK
-12.9%
Cash
436.4k NOK 427.5k NOK
-2.0%
Total assets
2.06m NOK 1.85m NOK
-10.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.88m NOK to 2.72m NOK (-5.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +164.9k NOK → -102.7k NOK (op. margin 5.7% → -3.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 103.6k NOK profit to a loss of 112.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 874.2k NOK → 761.5k NOK (equity ratio 42.4% → 41.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 436.4k NOK → 427.5k NOK (-2.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 509.8k NOK → 495.9k NOK (-2.7% YoY). Calculated