FirmaIQ
Org.nr 999 652 980 2022 → 2023 Year-over-year analysis

AKER BRYGGE MARINA DRIFT AS: årsregnskap 2023 vs 2022

Grew 9% on revenue, stronger earnings

approved 2024-03-22; registry 2024-04-06; journal 2024 342384

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKER BRYGGE MARINA DRIFT AS. Revenue 16.52m NOK → 18.06m NOK (+9.3%). Net result +2.47m NOK → +3.30m NOK. Equity 414.7k NOK → 349.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
16.52m NOK 18.06m NOK
+9.3%
Operating result
+3.08m NOK +3.99m NOK
+29.7%
Net result
+2.47m NOK +3.30m NOK
+33.6%
Equity
414.7k NOK 349.2k NOK
-15.8%
Cash
77.1k NOK n/m
—
Total assets
6.41m NOK 7.88m NOK
+22.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.52m NOK to 18.06m NOK (+9.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.08m NOK → +3.99m NOK (op. margin 18.6% → 22.1%). Calculated

  • ↑

    Net result improved

    Net result +2.47m NOK → +3.30m NOK (net margin 15.0% → 18.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.38m NOK → 4.26m NOK (26% → 24% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 414.7k NOK → 349.2k NOK (equity ratio 6.5% → 4.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation