FirmaIQ
Org.nr 999 652 980 2017 → 2018 Year-over-year analysis

AKER BRYGGE MARINA DRIFT AS: årsregnskap 2018 vs 2017

Grew 12% on revenue, weaker earnings

approved 2019-05-16; registry 2019-07-11; journal 2019 678029

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKER BRYGGE MARINA DRIFT AS. Revenue 10.62m NOK → 11.86m NOK (+11.7%). Net result +434.4k NOK → +70.0k NOK. Equity 100.8k NOK → 100.8k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened.

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

Revenue
10.62m NOK 11.86m NOK
+11.7%
Operating result
+571.6k NOK +367.9k NOK
-35.6%
Net result
+434.4k NOK +70.0k NOK
-83.9%
Equity
100.8k NOK 100.8k NOK
0.0%
Cash
44.1k NOK 60.2k NOK
+36.6%
Total assets
2.79m NOK 3.88m NOK
+39.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.62m NOK to 11.86m NOK (+11.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 44.1k NOK → 60.2k NOK (+36.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +571.6k NOK → +367.9k NOK (op. margin 5.4% → 3.1%). Calculated

  • ↓

    Net result weakened

    Net result +434.4k NOK → +70.0k NOK (net margin 4.1% → 0.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2.63m NOK → 2.80m NOK (25% → 24% of revenue). Calculated