FirmaIQ
Org.nr 921 229 097 2019 → 2020 Year-over-year analysis

AKER BRYGGE KJEVEORTOPEDI AS: årsregnskap 2020 vs 2019

Shrank 10% on revenue, cash halved-plus

approved 2021-08-31; registry 2021-10-18; journal 2021 830332

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKER BRYGGE KJEVEORTOPEDI AS. Revenue 4.18m NOK → 3.78m NOK (-9.6%). Net result +1.85m NOK → +1.57m NOK. Equity 709.2k NOK → 1.89m NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.18m NOK 3.78m NOK
-9.6%
Operating result
+374.6k NOK +2.01m NOK
+436.7%
Net result
+1.85m NOK +1.57m NOK
-15.3%
Equity
709.2k NOK 1.89m NOK
+165.8%
Cash
498.7k NOK 174.6k NOK
-65.0%
Total assets
3.30m NOK 2.99m NOK
-9.3%

What improved

  • ↑

    Operating result improved

    Operating result +374.6k NOK → +2.01m NOK (op. margin 9.0% → 53.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 709.2k NOK → 1.89m NOK (equity ratio 21.5% → 63.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.36m NOK → 1.09m NOK (32% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.18m NOK to 3.78m NOK (-9.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.85m NOK → +1.57m NOK (net margin 44.2% → 41.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 498.7k NOK → 174.6k NOK (-65.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 234.8k NOK → 461.6k NOK (+96.6% YoY). Calculated