FirmaIQ
Org.nr 999 652 980 2023 → 2024 Year-over-year analysis

AKER BRYGGE MARINA DRIFT AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-03-28; registry 2025-06-14; journal 2025 518570

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AKER BRYGGE MARINA DRIFT AS. Revenue 18.06m NOK → 17.63m NOK (-2.4%). Net result +3.30m NOK → +3.47m NOK. Equity 349.2k NOK → 326.3k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

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
18.06m NOK 17.63m NOK
-2.4%
Operating result
+3.99m NOK +4.15m NOK
+4.0%
Net result
+3.30m NOK +3.47m NOK
+5.1%
Equity
349.2k NOK 326.3k NOK
-6.6%
Cash
n/m 88.4k NOK
—
Total assets
7.88m NOK 7.87m NOK
-0.1%

What improved

  • ↑

    Operating result improved

    Operating result +3.99m NOK → +4.15m NOK (op. margin 22.1% → 23.5%). Calculated

  • ↑

    Net result improved

    Net result +3.30m NOK → +3.47m NOK (net margin 18.3% → 19.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.06m NOK to 17.63m NOK (-2.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 349.2k NOK → 326.3k NOK (equity ratio 4.4% → 4.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.26m NOK → 4.60m NOK (24% → 26% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation