Org.nr 921 229 097 2023 → 2024 Year-over-year analysis

AKER BRYGGE KJEVEORTOPEDI AS: årsregnskap 2024 vs 2023

Shrank 21% on revenue, weaker earnings

approved 2025-07-03; registry 2025-07-19; journal 2025 676267

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKER BRYGGE KJEVEORTOPEDI AS. Revenue 2.27m NOK → 1.80m NOK (-20.6%). Net result +3.85m NOK → +614.6k NOK. Equity 30.0k NOK → 66.0k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.27m NOK 1.80m NOK
-20.6%
Operating result
+1.09m NOK +782.0k NOK
-28.3%
Net result
+3.85m NOK +614.6k NOK
-84.0%
Equity
30.0k NOK 66.0k NOK
+120.0%
Cash
342.3k NOK 649.7k NOK
+89.8%
Total assets
1.37m NOK 1.33m NOK
-3.1%

What improved

  • ↑

    Equity strengthened

    Book equity 30.0k NOK → 66.0k NOK (equity ratio 2.2% → 5.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 342.3k NOK → 649.7k NOK (+89.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.88m NOK → 587.0k NOK (83% → 33% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.27m NOK to 1.80m NOK (-20.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.09m NOK → +782.0k NOK (op. margin 48.1% → 43.5%). Calculated

  • ↓

    Net result weakened

    Net result +3.85m NOK → +614.6k NOK (net margin 169.8% → 34.2%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 120.1k NOK → 251.1k NOK (+109.1% YoY). Calculated