FirmaIQ
Org.nr 921 229 097 2021 → 2022 Year-over-year analysis

AKER BRYGGE KJEVEORTOPEDI AS: årsregnskap 2022 vs 2021

Shrank 19% on revenue, weaker earnings

approved 2023-06-30; registry 2023-07-24; journal 2023 605607

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKER BRYGGE KJEVEORTOPEDI AS. Revenue 3.62m NOK → 2.94m NOK (-18.7%). Net result +1.39m NOK → +1.04m NOK. Equity 30.0k NOK → 30.0k NOK.

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

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

At a glance

Scorecard

Revenue
3.62m NOK 2.94m NOK
-18.7%
Operating result
+1.79m NOK +1.34m NOK
-24.9%
Net result
+1.39m NOK +1.04m NOK
-25.1%
Equity
30.0k NOK 30.0k NOK
0.0%
Cash
368.9k NOK 284.2k NOK
-22.9%
Total assets
4.01m NOK 1.63m NOK
-59.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.30m NOK → 1.12m NOK (36% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.62m NOK to 2.94m NOK (-18.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.79m NOK → +1.34m NOK (op. margin 49.4% → 45.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.39m NOK → +1.04m NOK (net margin 38.5% → 35.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 368.9k NOK → 284.2k NOK (-22.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 398.2k NOK → 267.4k NOK (-32.9% YoY). Calculated