FirmaIQ
Org.nr 980 368 009 2018 → 2019 Year-over-year analysis

AIRPORT COORDINATION NORWAY AS: årsregnskap 2019 vs 2018

Shrank 8% on revenue, weaker earnings

approved 2020-06-05; registry 2020-06-30; journal 2020 511839

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AIRPORT COORDINATION NORWAY AS. Revenue 4.46m NOK → 4.10m NOK (-8.1%). Net result +324.4k NOK → +77.4k NOK. Equity 93.5k NOK → 1.17m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.46m NOK 4.10m NOK
-8.1%
Operating result
+425.6k NOK +86.5k NOK
-79.7%
Net result
+324.4k NOK +77.4k NOK
-76.1%
Equity
93.5k NOK 1.17m NOK
+1152.7%
Cash
815.4k NOK 1.74m NOK
+112.9%
Total assets
2.21m NOK 2.45m NOK
+11.1%

What improved

  • ↑

    Equity strengthened

    Book equity 93.5k NOK → 1.17m NOK (equity ratio 4.2% → 47.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 815.4k NOK → 1.74m NOK (+112.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.46m NOK to 4.10m NOK (-8.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +425.6k NOK → +86.5k NOK (op. margin 9.5% → 2.1%). Calculated

  • ↓

    Net result weakened

    Net result +324.4k NOK → +77.4k NOK (net margin 7.3% → 1.9%). Calculated