Org.nr 980 368 009 2011 → 2012 Year-over-year analysis

AIRPORT COORDINATION NORWAY AS: årsregnskap 2012 vs 2011

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AIRPORT COORDINATION NORWAY AS. Revenue 2.06m NOK → 2.15m NOK (+3.9%). Net result +78.6k NOK → +60.5k NOK. Equity 294.9k NOK → 355.4k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.06m NOK 2.15m NOK
+3.9%
Operating result
+112.4k NOK +87.1k NOK
-22.5%
Net result
+78.6k NOK +60.5k NOK
-23.0%
Equity
294.9k NOK 355.4k NOK
+20.5%
Total assets
720.8k NOK 734.7k NOK
+1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.06m NOK to 2.15m NOK (+3.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 294.9k NOK → 355.4k NOK (equity ratio 40.9% → 48.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +112.4k NOK → +87.1k NOK (op. margin 5.4% → 4.1%). Calculated

  • ↓

    Net result weakened

    Net result +78.6k NOK → +60.5k NOK (net margin 3.8% → 2.8%). Calculated