Org.nr 980 368 009 2021 → 2022 Year-over-year analysis

AIRPORT COORDINATION NORWAY AS: årsregnskap 2022 vs 2021

Grew 18% on revenue, weaker earnings

approved 2023-05-03; registry 2023-06-12; journal 2023 461180

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AIRPORT COORDINATION NORWAY AS. Revenue 3.70m NOK → 4.37m NOK (+18.1%). Net result +130.9k NOK → +65.8k NOK. Equity 1.46m NOK → 1.52m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.70m NOK 4.37m NOK
+18.1%
Operating result
+157.4k NOK +55.1k NOK
-65.0%
Net result
+130.9k NOK +65.8k NOK
-49.7%
Equity
1.46m NOK 1.52m NOK
+4.5%
Cash
2.70m NOK 3.00m NOK
+11.3%
Total assets
2.99m NOK 3.65m NOK
+22.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.70m NOK to 4.37m NOK (+18.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.46m NOK → 1.52m NOK (equity ratio 48.8% → 41.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.70m NOK → 3.00m NOK (+11.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +157.4k NOK → +55.1k NOK (op. margin 4.3% → 1.3%). Calculated

  • ↓

    Net result weakened

    Net result +130.9k NOK → +65.8k NOK (net margin 3.5% → 1.5%). Calculated