Org.nr 999 652 980 2013 → 2014 Year-over-year analysis

AKER BRYGGE MARINA DRIFT AS: årsregnskap 2014 vs 2013

Grew 152276% on revenue, slipped into loss

approved 2015-05-18; registry 2015-06-09; journal 2015 442007

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKER BRYGGE MARINA DRIFT AS. Revenue 5 049 NOK → 7.69m NOK (+152275.9%). Net result +382.7k NOK → -13.1k NOK. Equity 122.4k NOK → 128.2k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: fell into a net loss.

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

Scorecard

Revenue
5 049 NOK 7.69m NOK
+152275.9%
Operating result
-827.3k NOK +13.4k NOK
+101.6%
Net result
+382.7k NOK -13.1k NOK
-103.4%
Equity
122.4k NOK 128.2k NOK
+4.7%
Cash
15.4k NOK 37.3k NOK
+142.3%
Total assets
847.0k NOK 232.3k NOK
-72.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5 049 NOK to 7.69m NOK (+152275.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -827.3k NOK → +13.4k NOK (op. margin -16385.3% → 0.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 122.4k NOK → 128.2k NOK (equity ratio 14.5% → 55.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.4k NOK → 37.3k NOK (+142.3% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 382.7k NOK profit to a loss of 13.1k NOK. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 705.1k NOK → 128.2k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 1.50m NOK → 1.81m NOK (29751% → 24% of revenue). Calculated