Org.nr 918 282 505 2021 → 2022 Year-over-year analysis

AKER BRYGGE LEGESENTER AS: årsregnskap 2022 vs 2021

Shrank 43% on revenue, slipped into loss, cash halved-plus

approved 2023-03-23; registry 2023-07-24; journal 2023 640104

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKER BRYGGE LEGESENTER AS. Revenue 4.08m NOK → 2.31m NOK (-43.4%). Net result +905.2k NOK → -1.06m NOK. Equity 12.28m NOK → -737.9k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; sharp cash drawdown; cogs fell. All figures are taken from the published annual accounts for AKER BRYGGE LEGESENTER AS.

Scorecard

Revenue
4.08m NOK 2.31m NOK
-43.4%
Operating result
+282.5k NOK -933.9k NOK
-430.6%
Net result
+905.2k NOK -1.06m NOK
-217.2%
Equity
12.28m NOK -737.9k NOK
-106.0%
Cash
2.08m NOK 655.5k NOK
-68.5%
Total assets
3.42m NOK 2.11m NOK
-38.2%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 70.2k NOK (+40.2k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.08m NOK to 2.31m NOK (-43.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +282.5k NOK → -933.9k NOK (op. margin 6.9% → -40.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 905.2k NOK profit to a loss of 1.06m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 12.28m NOK → -737.9k NOK (equity ratio 359.5% → -34.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.08m NOK → 655.5k NOK (-68.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -34.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.08m NOK → 655.5k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 878.3k NOK → 169.8k NOK (-80.7% YoY). Calculated