Org.nr 918 282 505 2023 → 2024 Year-over-year analysis

AKER BRYGGE LEGESENTER AS: årsregnskap 2024 vs 2023

Grew 12% on revenue, stronger earnings

approved 2025-02-26; registry 2025-03-13; journal 2025 331483

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKER BRYGGE LEGESENTER AS. Revenue 2.26m NOK → 2.53m NOK (+12.0%). Net result +201.6k NOK → +257.8k NOK. Equity -536.3k NOK → -278.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

Scorecard

Revenue
2.26m NOK 2.53m NOK
+12.0%
Operating result
+395.8k NOK +488.6k NOK
+23.5%
Net result
+201.6k NOK +257.8k NOK
+27.8%
Equity
-536.3k NOK -278.5k NOK
+48.1%
Cash
604.1k NOK 500.8k NOK
-17.1%
Total assets
2.11m NOK 2.42m NOK
+15.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.26m NOK to 2.53m NOK (+12.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +395.8k NOK → +488.6k NOK (op. margin 17.5% → 19.3%). Calculated

  • ↑

    Net result improved

    Net result +201.6k NOK → +257.8k NOK (net margin 8.9% → 10.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -536.3k NOK → -278.5k NOK (equity ratio -25.5% → -11.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 12.2k NOK → 1 094 NOK (1% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 604.1k NOK → 500.8k NOK (-17.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 603.4k NOK → 716.1k NOK (+18.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 423.6k NOK → 425.1k NOK. Reported fact