FirmaIQ
Org.nr 980 368 009 2020 → 2021 Year-over-year analysis

AIRPORT COORDINATION NORWAY AS: årsregnskap 2021 vs 2020

Shrank 9% on revenue

approved 2022-05-11; registry 2022-06-25; journal 2022 511579

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AIRPORT COORDINATION NORWAY AS. Revenue 4.08m NOK → 3.70m NOK (-9.2%). Net result +155.0k NOK → +130.9k NOK. Equity 1.33m NOK → 1.46m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.08m NOK 3.70m NOK
-9.2%
Operating result
+200.3k NOK +157.4k NOK
-21.4%
Net result
+155.0k NOK +130.9k NOK
-15.5%
Equity
1.33m NOK 1.46m NOK
+9.9%
Cash
2.71m NOK 2.70m NOK
-0.6%
Total assets
3.09m NOK 2.99m NOK
-3.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.33m NOK → 1.46m NOK (equity ratio 42.9% → 48.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.08m NOK to 3.70m NOK (-9.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +200.3k NOK → +157.4k NOK (op. margin 4.9% → 4.3%). Calculated

  • ↓

    Net result weakened

    Net result +155.0k NOK → +130.9k NOK (net margin 3.8% → 3.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.71m NOK → 2.70m NOK (-0.6% YoY). Calculated