Org.nr 913 454 111 2023 → 2024 Year-over-year analysis

AIRPORT CAFE AS: årsregnskap 2024 vs 2023

Grew 13% on revenue, returned to profit

approved 2025-06-13; registry 2025-06-26; journal 2025 566972

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIRPORT CAFE AS. Revenue 6.88m NOK → 7.77m NOK (+12.9%). Net result -3 389 NOK → +701.8k NOK. Equity 1.15m NOK → 1.85m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRPORT CAFE AS.

Scorecard

Revenue
6.88m NOK 7.77m NOK
+12.9%
Operating result
+10.6k NOK +877.8k NOK
+8151.1%
Net result
-3 389 NOK +701.8k NOK
+20807.2%
Equity
1.15m NOK 1.85m NOK
+61.2%
Cash
753.5k NOK 573.2k NOK
-23.9%
Total assets
2.27m NOK 2.92m NOK
+28.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.88m NOK to 7.77m NOK (+12.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +10.6k NOK → +877.8k NOK (op. margin 0.2% → 11.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 3 389 NOK to a profit of 701.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.15m NOK → 1.85m NOK (equity ratio 50.6% → 63.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 753.5k NOK → 573.2k NOK (-23.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.21m NOK → 2.42m NOK (+9.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 5.3. Reported fact