FirmaIQ
Org.nr 898 263 142 2015 → 2016 Year-over-year analysis

AKER BRYGGE MARINA AS: årsregnskap 2016 vs 2015

Another loss-making year

approved 2017-05-22; registry 2017-06-24; journal 2017 517394

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKER BRYGGE MARINA AS. Revenue 3.03m NOK → 3.10m NOK (+2.5%). Net result -2.30m NOK → -2.28m NOK. Equity 2.29m NOK → 1.36m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for AKER BRYGGE MARINA AS.

At a glance

Scorecard

Revenue
3.03m NOK 3.10m NOK
+2.5%
Operating result
-1.29m NOK -1.39m NOK
-7.9%
Net result
-2.30m NOK -2.28m NOK
+0.9%
Equity
2.29m NOK 1.36m NOK
-40.8%
Total assets
70.88m NOK 72.46m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.03m NOK to 3.10m NOK (+2.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.29m NOK → -1.39m NOK (op. margin -42.5% → -44.8%). Calculated

  • ↓

    Equity eroded

    Book equity 2.29m NOK → 1.36m NOK (equity ratio 3.2% → 1.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.29m NOK → 1.36m NOK — check capital reduction, conversion, or reclassification. Interpretation