Org.nr 999 652 980 2024 → 2025 Year-over-year analysis

AKER BRYGGE MARINA DRIFT AS: årsregnskap 2025 vs 2024

Grew 7% on revenue

approved 2026-03-25; registry 2026-04-27; journal 2026 361547

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKER BRYGGE MARINA DRIFT AS. Revenue 17.63m NOK → 18.93m NOK (+7.4%). Net result +3.47m NOK → +3.80m NOK. Equity 326.3k NOK → 300.3k NOK.

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

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

Scorecard

Revenue
17.63m NOK 18.93m NOK
+7.4%
Operating result
+4.15m NOK +4.57m NOK
+10.2%
Net result
+3.47m NOK +3.80m NOK
+9.5%
Equity
326.3k NOK 300.3k NOK
-8.0%
Cash
88.4k NOK 56.9k NOK
-35.7%
Total assets
7.87m NOK 8.27m NOK
+5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.63m NOK to 18.93m NOK (+7.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.15m NOK → +4.57m NOK (op. margin 23.5% → 24.2%). Calculated

  • ↑

    Net result improved

    Net result +3.47m NOK → +3.80m NOK (net margin 19.7% → 20.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.60m NOK → 4.15m NOK (26% → 22% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 326.3k NOK → 300.3k NOK (equity ratio 4.1% → 3.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 88.4k NOK → 56.9k NOK (-35.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation