FirmaIQ
Org.nr 898 263 142 2018 → 2019 Year-over-year analysis

AKER BRYGGE MARINA AS: årsregnskap 2019 vs 2018

Returned to profit

approved 2020-06-22; registry 2020-07-13; journal 2020 564937

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AKER BRYGGE MARINA AS. Revenue 3.25m NOK → 3.36m NOK (+3.1%). Net result -420.7k NOK → +70.8k NOK. Equity 66.31m NOK → 66.52m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.25m NOK 3.36m NOK
+3.1%
Operating result
+196.7k NOK +58.8k NOK
-70.1%
Net result
-420.7k NOK +70.8k NOK
+116.8%
Equity
66.31m NOK 66.52m NOK
+0.3%
Total assets
68.57m NOK 66.63m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.25m NOK to 3.36m NOK (+3.1% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 420.7k NOK to a profit of 70.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 66.31m NOK → 66.52m NOK (equity ratio 96.7% → 99.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 66.31m NOK → 66.52m NOK (+210.4k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +196.7k NOK → +58.8k NOK (op. margin 6.0% → 1.8%). Calculated