Org.nr 898 263 142 2017 → 2018 Year-over-year analysis

AKER BRYGGE MARINA AS: årsregnskap 2018 vs 2017

Another loss-making year

approved 2019-05-16; registry 2019-07-11; journal 2019 677981

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKER BRYGGE MARINA AS. Revenue 3.22m NOK → 3.25m NOK (+1.2%). Equity 68.47m NOK → 66.31m NOK.

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

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

Scorecard

Revenue
3.22m NOK 3.25m NOK
+1.2%
Operating result
+202.5k NOK +196.7k NOK
-2.9%
Net result
n/m -420.7k NOK
—
Equity
68.47m NOK 66.31m NOK
-3.1%
Total assets
136.98m NOK 68.57m NOK
-49.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.22m NOK to 3.25m NOK (+1.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +202.5k NOK → +196.7k NOK (op. margin 6.3% → 6.0%). Calculated

  • ↓

    Equity eroded

    Book equity 68.47m NOK → 66.31m NOK (equity ratio 50.0% → 96.7%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 68.47m NOK → 66.31m NOK — check capital reduction, conversion, or reclassification. Interpretation