FirmaIQ
Org.nr 999 652 980 2019 → 2020 Year-over-year analysis

AKER BRYGGE MARINA DRIFT AS: årsregnskap 2020 vs 2019

Shrank 8% on revenue

approved 2021-05-28; registry 2021-10-09; journal 2021 791561

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKER BRYGGE MARINA DRIFT AS. Revenue 12.94m NOK → 11.96m NOK (-7.6%). Net result +1.92m NOK → +2.26m NOK. Equity 100.8k NOK → 120.1k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
12.94m NOK 11.96m NOK
-7.6%
Operating result
+2.43m NOK +2.87m NOK
+18.2%
Net result
+1.92m NOK +2.26m NOK
+17.7%
Equity
100.8k NOK 120.1k NOK
+19.1%
Cash
49.2k NOK 72.6k NOK
+47.8%
Total assets
4.95m NOK 5.19m NOK
+4.8%

What improved

  • ↑

    Operating result improved

    Operating result +2.43m NOK → +2.87m NOK (op. margin 18.7% → 24.0%). Calculated

  • ↑

    Net result improved

    Net result +1.92m NOK → +2.26m NOK (net margin 14.9% → 18.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.8k NOK → 120.1k NOK (equity ratio 2.0% → 2.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 49.2k NOK → 72.6k NOK (+47.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.10m NOK → 2.68m NOK (24% → 22% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.94m NOK to 11.96m NOK (-7.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.00× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated