Org.nr 921 229 097 2018 → 2019 Year-over-year analysis

AKER BRYGGE KJEVEORTOPEDI AS: årsregnskap 2019 vs 2018

Grew 280453% on revenue, stronger earnings

approved 2020-06-21; registry 2020-07-18; journal 2020 589077

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKER BRYGGE KJEVEORTOPEDI AS. Revenue 1 491 NOK → 4.18m NOK (+280452.8%). Net result +6 921 NOK → +1.85m NOK. Equity 3.71m NOK → 709.2k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKER BRYGGE KJEVEORTOPEDI AS.

Scorecard

Revenue
1 491 NOK 4.18m NOK
+280452.8%
Operating result
+885.9k NOK +374.6k NOK
-57.7%
Net result
+6 921 NOK +1.85m NOK
+26601.6%
Equity
3.71m NOK 709.2k NOK
-80.9%
Cash
938.7k NOK 498.7k NOK
-46.9%
Total assets
1.32m NOK 3.30m NOK
+150.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 491 NOK to 4.18m NOK (+280452.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +6 921 NOK → +1.85m NOK (net margin 464.2% → 44.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +885.9k NOK → +374.6k NOK (op. margin 59414.0% → 9.0%). Calculated

  • ↓

    Equity eroded

    Book equity 3.71m NOK → 709.2k NOK (equity ratio 281.9% → 21.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 938.7k NOK → 498.7k NOK (-46.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5 414 NOK → 1.36m NOK (363% → 32% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 162.1k NOK → 234.8k NOK (+44.9% YoY). Calculated