FirmaIQ
Org.nr 999 652 980 2021 → 2022 Year-over-year analysis

AKER BRYGGE MARINA DRIFT AS: årsregnskap 2022 vs 2021

Grew 19% on revenue, stronger earnings

approved 2023-03-23; registry 2023-06-01; journal 2023 416688

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKER BRYGGE MARINA DRIFT AS. Revenue 13.86m NOK → 16.52m NOK (+19.2%). Net result +1.59m NOK → +2.47m NOK. Equity 100.8k NOK → 414.7k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKER BRYGGE MARINA DRIFT AS.

At a glance

Scorecard

Revenue
13.86m NOK 16.52m NOK
+19.2%
Operating result
+2.01m NOK +3.08m NOK
+52.8%
Net result
+1.59m NOK +2.47m NOK
+55.2%
Equity
100.8k NOK 414.7k NOK
+311.4%
Cash
78.2k NOK 77.1k NOK
-1.4%
Total assets
5.17m NOK 6.41m NOK
+24.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.86m NOK to 16.52m NOK (+19.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.01m NOK → +3.08m NOK (op. margin 14.5% → 18.6%). Calculated

  • ↑

    Net result improved

    Net result +1.59m NOK → +2.47m NOK (net margin 11.5% → 15.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.8k NOK → 414.7k NOK (equity ratio 1.9% → 6.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.05×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 78.2k NOK → 77.1k NOK (-1.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.54m NOK → 4.38m NOK (26% → 26% of revenue). Calculated