Org.nr 980 368 009 2019 → 2020 Year-over-year analysis

AIRPORT COORDINATION NORWAY AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-05-26; registry 2021-07-06; journal 2021 451147

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AIRPORT COORDINATION NORWAY AS. Revenue 4.10m NOK → 4.08m NOK (-0.6%). Net result +77.4k NOK → +155.0k NOK. Equity 1.17m NOK → 1.33m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
4.10m NOK 4.08m NOK
-0.6%
Operating result
+86.5k NOK +200.3k NOK
+131.6%
Net result
+77.4k NOK +155.0k NOK
+100.2%
Equity
1.17m NOK 1.33m NOK
+13.2%
Cash
1.74m NOK 2.71m NOK
+56.3%
Total assets
2.45m NOK 3.09m NOK
+25.8%

What improved

  • ↑

    Operating result improved

    Operating result +86.5k NOK → +200.3k NOK (op. margin 2.1% → 4.9%). Calculated

  • ↑

    Net result improved

    Net result +77.4k NOK → +155.0k NOK (net margin 1.9% → 3.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.17m NOK → 1.33m NOK (equity ratio 47.7% → 42.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.74m NOK → 2.71m NOK (+56.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.10m NOK to 4.08m NOK (-0.6% YoY). Calculated