FirmaIQ
Org.nr 898 263 142 2014 → 2015 Year-over-year analysis

AKER BRYGGE MARINA AS: årsregnskap 2015 vs 2014

Fresh owner capital

approved 2016-05-13; registry 2016-07-26; journal 2016 738520

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKER BRYGGE MARINA AS. Revenue 3.11m NOK → 3.03m NOK (-2.6%). Net result -1.96m NOK → -2.30m NOK. Equity 907.5k NOK → 2.29m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.11m NOK 3.03m NOK
-2.6%
Operating result
-473.3k NOK -1.29m NOK
-172.1%
Net result
-1.96m NOK -2.30m NOK
-17.2%
Equity
907.5k NOK 2.29m NOK
+152.4%
Total assets
79.61m NOK 70.88m NOK
-11.0%

What improved

  • ↑

    Equity strengthened

    Book equity 907.5k NOK → 2.29m NOK (equity ratio 1.1% → 3.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 907.5k NOK → 2.29m NOK (+1.38m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.11m NOK to 3.03m NOK (-2.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -473.3k NOK → -1.29m NOK (op. margin -15.2% → -42.5%). Calculated

  • ↓

    Net result weakened

    Net result -1.96m NOK → -2.30m NOK (net margin -63.2% → -76.1%). Calculated