Org.nr 918 282 505 2022 → 2023 Year-over-year analysis

AKER BRYGGE LEGESENTER AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-05-25; registry 2024-06-17; journal 2024 516004

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKER BRYGGE LEGESENTER AS. Revenue 2.31m NOK → 2.26m NOK (-2.1%). Net result -1.06m NOK → +201.6k NOK. Equity -737.9k NOK → -536.3k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.31m NOK 2.26m NOK
-2.1%
Operating result
-933.9k NOK +395.8k NOK
+142.4%
Net result
-1.06m NOK +201.6k NOK
+119.0%
Equity
-737.9k NOK -536.3k NOK
+27.3%
Cash
655.5k NOK 604.1k NOK
-7.8%
Total assets
2.11m NOK 2.11m NOK
-0.3%

What improved

  • ↑

    Operating result improved

    Operating result -933.9k NOK → +395.8k NOK (op. margin -40.4% → 17.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.06m NOK to a profit of 201.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -737.9k NOK → -536.3k NOK (equity ratio -34.9% → -25.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.68m NOK → 12.2k NOK (116% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.31m NOK to 2.26m NOK (-2.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 655.5k NOK → 604.1k NOK (-7.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 169.8k NOK → 603.4k NOK (+255.4% YoY). Calculated