Org.nr 918 282 505 2020 → 2021 Year-over-year analysis

AKER BRYGGE LEGESENTER AS: årsregnskap 2021 vs 2020

Grew 125% on revenue, returned to profit

approved 2022-04-08; registry 2022-04-11; journal 2022 200353

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKER BRYGGE LEGESENTER AS. Revenue 1.82m NOK → 4.08m NOK (+124.7%). Net result -283.1k NOK → +905.2k NOK. Equity -519.4k NOK → 12.28m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
1.82m NOK 4.08m NOK
+124.7%
Operating result
-234.3k NOK +282.5k NOK
+220.6%
Net result
-283.1k NOK +905.2k NOK
+419.7%
Equity
-519.4k NOK 12.28m NOK
+2464.8%
Cash
1.52m NOK 2.08m NOK
+36.8%
Total assets
884.2k NOK 3.42m NOK
+286.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.82m NOK to 4.08m NOK (+124.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -234.3k NOK → +282.5k NOK (op. margin -12.9% → 6.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 283.1k NOK to a profit of 905.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -519.4k NOK → 12.28m NOK (equity ratio -58.7% → 359.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.52m NOK → 2.08m NOK (+36.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.28m NOK → 2.52m NOK (71% → 62% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 525.9k NOK → 878.3k NOK (+67.0% YoY). Calculated