Org.nr 913 454 111 2022 → 2023 Year-over-year analysis

AIRPORT CAFE AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-07-05; registry 2024-08-01; journal 2024 694343

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIRPORT CAFE AS. Revenue 7.13m NOK → 6.88m NOK (-3.5%). Net result -157.5k NOK → -3 389 NOK. Equity 1.15m NOK → 1.15m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIRPORT CAFE AS.

Scorecard

Revenue
7.13m NOK 6.88m NOK
-3.5%
Operating result
-132.2k NOK +10.6k NOK
+108.0%
Net result
-157.5k NOK -3 389 NOK
+97.8%
Equity
1.15m NOK 1.15m NOK
-0.3%
Cash
855.3k NOK 753.5k NOK
-11.9%
Total assets
2.71m NOK 2.27m NOK
-16.1%

What improved

  • ↑

    Operating result improved

    Operating result -132.2k NOK → +10.6k NOK (op. margin -1.9% → 0.2%). Calculated

  • ↑

    Net result improved

    Net result -157.5k NOK → -3 389 NOK (net margin -2.2% → -0.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.13m NOK to 6.88m NOK (-3.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.15m NOK → 1.15m NOK (equity ratio 42.5% → 50.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 855.3k NOK → 753.5k NOK (-11.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.27m NOK → 2.21m NOK (-2.5% YoY). Calculated