AKER BRYGGE MARINA DRIFT AS: årsregnskap 2016 vs 2015
Grew 6% on revenue, stronger earnings
approved 2017-05-22; registry 2017-06-24; journal 2017 517410
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AKER BRYGGE MARINA DRIFT AS. Revenue 8.96m NOK → 9.50m NOK (+6.0%). Net result +285.9k NOK → +344.0k NOK. Equity 139.9k NOK → 144.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AKER BRYGGE MARINA DRIFT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 8.96m NOK to 9.50m NOK (+6.0% YoY). Calculated
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Operating result improved
Operating result +377.4k NOK → +462.4k NOK (op. margin 4.2% → 4.9%). Calculated
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Net result improved
Net result +285.9k NOK → +344.0k NOK (net margin 3.2% → 3.6%). Calculated
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Equity strengthened
Book equity 139.9k NOK → 144.7k NOK (equity ratio 4.9% → 4.2%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 4.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 2.26m NOK → 2.41m NOK (25% → 25% of revenue). Calculated