Org.nr 980 368 009 2013 → 2014 Year-over-year analysis

AIRPORT COORDINATION NORWAY AS: årsregnskap 2014 vs 2013

Grew 11% on revenue, stronger earnings

approved 2015-06-04; registry 2015-07-04; journal 2015 559199

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AIRPORT COORDINATION NORWAY AS. Revenue 2.25m NOK → 2.50m NOK (+11.3%). Net result +13.3k NOK → +50.2k NOK. Equity 368.6k NOK → 418.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
2.25m NOK 2.50m NOK
+11.3%
Operating result
+3 018 NOK +67.5k NOK
+2136.0%
Net result
+13.3k NOK +50.2k NOK
+278.5%
Equity
368.6k NOK 418.8k NOK
+13.6%
Cash
750.9k NOK 786.3k NOK
+4.7%
Total assets
845.3k NOK 17.0k NOK
-98.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.25m NOK to 2.50m NOK (+11.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3 018 NOK → +67.5k NOK (op. margin 0.1% → 2.7%). Calculated

  • ↑

    Net result improved

    Net result +13.3k NOK → +50.2k NOK (net margin 0.6% → 2.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 368.6k NOK → 418.8k NOK (equity ratio 43.6% → 2464.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 750.9k NOK → 786.3k NOK (+4.7% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.74× → 0.03× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated