AKER BRYGGE MARINA DRIFT AS: årsregnskap 2021 vs 2020
Grew 16% on revenue, weaker earnings
approved 2022-05-30; registry 2022-07-18; journal 2022 662298
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKER BRYGGE MARINA DRIFT AS. Revenue 11.96m NOK → 13.86m NOK (+15.9%). Net result +2.26m NOK → +1.59m NOK. Equity 120.1k NOK → 100.8k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. 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 11.96m NOK to 13.86m NOK (+15.9% YoY). Calculated
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↑
Cash rose
Bank deposits 72.6k NOK → 78.2k NOK (+7.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +2.87m NOK → +2.01m NOK (op. margin 24.0% → 14.5%). Calculated
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↓
Net result weakened
Net result +2.26m NOK → +1.59m NOK (net margin 18.9% → 11.5%). Calculated
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↓
Equity eroded
Book equity 120.1k NOK → 100.8k NOK (equity ratio 2.3% → 1.9%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 2.68m NOK → 3.54m NOK (22% → 26% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 6 → 7. Reported fact