Org.nr 918 282 505 2019 → 2020 Year-over-year analysis

AKER BRYGGE LEGESENTER AS: årsregnskap 2020 vs 2019

Shrank 14% on revenue, slipped into loss

approved 2021-01-18; registry 2021-03-01; journal 2021 128910

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKER BRYGGE LEGESENTER AS. Revenue 2.11m NOK → 1.82m NOK (-14.1%). Net result +218.8k NOK → -283.1k NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; fell into a net loss; payroll up without matching revenue.

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

Scorecard

Revenue
2.11m NOK 1.82m NOK
-14.1%
Operating result
n/m -234.3k NOK
—
Net result
+218.8k NOK -283.1k NOK
-229.4%
Equity
n/m -519.4k NOK
—
Cash
73.6k NOK 1.52m NOK
+1967.2%
Total assets
188.3k NOK 884.2k NOK
+369.5%

What improved

  • ↑

    Cash rose

    Bank deposits 73.6k NOK → 1.52m NOK (+1967.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.23× → 4.73×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.11m NOK to 1.82m NOK (-14.1% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 218.8k NOK profit to a loss of 283.1k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 12 NOK → 1.28m NOK (0% → 71% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 536.3k NOK → 525.9k NOK (-1.9% YoY). Calculated