Org.nr 992 452 951 2021 → 2022 Year-over-year analysis

AKER BRYGGE GRO AS: årsregnskap 2022 vs 2021

Grew 13% on revenue

approved 2023-05-25; registry 2023-06-28; journal 2023 520912

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKER BRYGGE GRO AS. Revenue 32.64m NOK → 36.74m NOK (+12.6%). Net result +3.96m NOK → +3.66m NOK. Equity 12.17m NOK → 1.93m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKER BRYGGE GRO AS.

Scorecard

Revenue
32.64m NOK 36.74m NOK
+12.6%
Operating result
+4.99m NOK +4.32m NOK
-13.4%
Net result
+3.96m NOK +3.66m NOK
-7.5%
Equity
12.17m NOK 1.93m NOK
-84.1%
Cash
12.81m NOK 16.58m NOK
+29.4%
Total assets
16.17m NOK 19.40m NOK
+19.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.64m NOK to 36.74m NOK (+12.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 12.81m NOK → 16.58m NOK (+29.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.99m NOK → +4.32m NOK (op. margin 15.3% → 11.8%). Calculated

  • ↓

    Net result weakened

    Net result +3.96m NOK → +3.66m NOK (net margin 12.1% → 10.0%). Calculated

  • ↓

    Equity eroded

    Book equity 12.17m NOK → 1.93m NOK (equity ratio 75.3% → 10.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.47× → 1.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 10.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 9.11m NOK → 11.01m NOK (+20.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 18 → 19. Reported fact