Org.nr 980 599 299 1999 → 2000 Year-over-year analysis

AIRPORT HOTELLDRIFT AS: årsregnskap 2000 vs 1999

Grew 472752% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AIRPORT HOTELLDRIFT AS. Revenue 3 948 NOK → 18.67m NOK (+472752.4%). Equity -2 898 NOK → -5.07m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; current ratio dropped below 1×.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AIRPORT HOTELLDRIFT AS.

Scorecard

Revenue
3 948 NOK 18.67m NOK
+472752.4%
Operating result
-2 990 NOK -2.16m NOK
-72161.6%
Equity
-2 898 NOK -5.07m NOK
-174899.7%
Total assets
703.3k NOK 698.2k NOK
-0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 948 NOK to 18.67m NOK (+472752.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -2 990 NOK → -2.16m NOK (op. margin -75.7% → -11.6%). Calculated

  • ↓

    Equity eroded

    Book equity -2 898 NOK → -5.07m NOK (equity ratio -0.4% → -726.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 519.66× → 0.17× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -726.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2 273 NOK → 5.97m NOK (58% → 32% of revenue). Calculated