Org.nr 980 368 009 2022 → 2023 Year-over-year analysis

AIRPORT COORDINATION NORWAY AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-05-08; registry 2024-06-27; journal 2024 534701

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIRPORT COORDINATION NORWAY AS. Revenue 4.37m NOK → 4.35m NOK (-0.4%). Net result +65.8k NOK → -108.1k NOK. Equity 1.52m NOK → 1.41m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
4.37m NOK 4.35m NOK
-0.4%
Operating result
+55.1k NOK -235.1k NOK
-526.8%
Net result
+65.8k NOK -108.1k NOK
-264.3%
Equity
1.52m NOK 1.41m NOK
-7.1%
Cash
3.00m NOK 1.77m NOK
-41.1%
Total assets
3.65m NOK 2.83m NOK
-22.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.37m NOK to 4.35m NOK (-0.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +55.1k NOK → -235.1k NOK (op. margin 1.3% → -5.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 65.8k NOK profit to a loss of 108.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.52m NOK → 1.41m NOK (equity ratio 41.7% → 49.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.00m NOK → 1.77m NOK (-41.1% YoY). Calculated