AKER BRYGGE KJEVEORTOPEDI AS: årsregnskap 2021 vs 2020
A steady year on the published lines
approved 2022-06-30; registry 2022-07-19; journal 2022 664876
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKER BRYGGE KJEVEORTOPEDI AS. Revenue 3.78m NOK → 3.62m NOK (-4.2%). Net result +1.57m NOK → +1.39m NOK. Equity 1.89m NOK → 30.0k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AKER BRYGGE KJEVEORTOPEDI AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 174.6k NOK → 368.9k NOK (+111.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.78m NOK to 3.62m NOK (-4.2% YoY). Calculated
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↓
Operating result weakened
Operating result +2.01m NOK → +1.79m NOK (op. margin 53.1% → 49.4%). Calculated
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↓
Net result weakened
Net result +1.57m NOK → +1.39m NOK (net margin 41.4% → 38.5%). Calculated
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↓
Equity eroded
Book equity 1.89m NOK → 30.0k NOK (equity ratio 63.0% → 0.7%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.09m NOK → 1.30m NOK (29% → 36% of revenue). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 461.6k NOK → 398.2k NOK (-13.7% YoY). Calculated