Org.nr 995 659 077 2018 → 2019 Year-over-year analysis

AKER BRYGGE ENERGISENTRAL AS: årsregnskap 2019 vs 2018

Weaker earnings, fresh owner capital

approved 2020-06-22; registry 2020-07-13; journal 2020 566085

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKER BRYGGE ENERGISENTRAL AS. Revenue 7.51m NOK → 7.41m NOK (-1.3%). Net result +1.80m NOK → +24.3k NOK. Equity 3.87m NOK → 37.82m NOK.

On the constructive side: equity strengthened; current ratio back above 1×; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
7.51m NOK 7.41m NOK
-1.3%
Operating result
+1.02m NOK +714.7k NOK
-30.2%
Net result
+1.80m NOK +24.3k NOK
-98.7%
Equity
3.87m NOK 37.82m NOK
+876.6%
Total assets
34.25m NOK 39.42m NOK
+15.1%

What improved

  • ↑

    Equity strengthened

    Book equity 3.87m NOK → 37.82m NOK (equity ratio 11.3% → 95.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.10× → 10.08×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.87m NOK → 37.82m NOK (+33.95m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.51m NOK to 7.41m NOK (-1.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.02m NOK → +714.7k NOK (op. margin 13.6% → 9.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.80m NOK → +24.3k NOK (net margin 24.0% → 0.3%). Calculated