Org.nr 980 368 009 2012 → 2013 Year-over-year analysis

AIRPORT COORDINATION NORWAY AS: årsregnskap 2013 vs 2012

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AIRPORT COORDINATION NORWAY AS. Revenue 2.15m NOK → 2.25m NOK (+4.7%). Net result +60.5k NOK → +13.3k NOK. Equity 355.4k NOK → 368.6k 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
2.15m NOK 2.25m NOK
+4.7%
Operating result
+87.1k NOK +3 018 NOK
-96.5%
Net result
+60.5k NOK +13.3k NOK
-78.1%
Equity
355.4k NOK 368.6k NOK
+3.7%
Cash
n/m 750.9k NOK
—
Total assets
734.7k NOK 845.3k NOK
+15.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.15m NOK to 2.25m NOK (+4.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 355.4k NOK → 368.6k NOK (equity ratio 48.4% → 43.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +87.1k NOK → +3 018 NOK (op. margin 4.1% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +60.5k NOK → +13.3k NOK (net margin 2.8% → 0.6%). Calculated