Org.nr 898 263 142 2020 → 2021 Year-over-year analysis

AKER BRYGGE MARINA AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-05-30; registry 2022-07-18; journal 2022 662286

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKER BRYGGE MARINA AS. Revenue 3.42m NOK → 3.48m NOK (+1.7%). Net result +100.4k NOK → +136.3k NOK. Equity 66.75m NOK → 66.69m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
3.42m NOK 3.48m NOK
+1.7%
Operating result
+113.1k NOK +141.3k NOK
+24.9%
Net result
+100.4k NOK +136.3k NOK
+35.8%
Equity
66.75m NOK 66.69m NOK
-0.1%
Total assets
66.86m NOK 66.94m NOK
+0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.42m NOK to 3.48m NOK (+1.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +113.1k NOK → +141.3k NOK (op. margin 3.3% → 4.1%). Calculated

  • ↑

    Net result improved

    Net result +100.4k NOK → +136.3k NOK (net margin 2.9% → 3.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 66.75m NOK → 66.69m NOK (equity ratio 99.8% → 99.6%). Calculated