FirmaIQ
Org.nr 921 229 097 2022 → 2023 Year-over-year analysis

AKER BRYGGE KJEVEORTOPEDI AS: årsregnskap 2023 vs 2022

Shrank 23% on revenue, stronger earnings

approved 2024-06-30; registry 2024-07-11; journal 2024 614251

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKER BRYGGE KJEVEORTOPEDI AS. Revenue 2.94m NOK → 2.27m NOK (-23.0%). Net result +1.04m NOK → +3.85m NOK. Equity 30.0k NOK → 30.0k NOK.

On the constructive side: net result improved; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
2.94m NOK 2.27m NOK
-23.0%
Operating result
+1.34m NOK +1.09m NOK
-18.8%
Net result
+1.04m NOK +3.85m NOK
+268.7%
Equity
30.0k NOK 30.0k NOK
0.0%
Cash
284.2k NOK 342.3k NOK
+20.4%
Total assets
1.63m NOK 1.37m NOK
-16.0%

What improved

  • ↑

    Net result improved

    Net result +1.04m NOK → +3.85m NOK (net margin 35.4% → 169.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 284.2k NOK → 342.3k NOK (+20.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.94m NOK to 2.27m NOK (-23.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.34m NOK → +1.09m NOK (op. margin 45.6% → 48.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.12m NOK → 1.88m NOK (38% → 83% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 267.4k NOK → 120.1k NOK (-55.1% YoY). Calculated