AIRPORT HOTELLDRIFT AS: årsregnskap 2001 vs 2000
Shrank 6% on revenue
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for AIRPORT HOTELLDRIFT AS. Revenue 18.67m NOK → 17.48m NOK (-6.4%). Equity -5.07m NOK → -8.84m NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
18.67m NOK
17.48m NOK
-6.4%
Operating result
-2.16m NOK
-3.75m NOK
-73.4%
Equity
-5.07m NOK
-8.84m NOK
-74.2%
Total assets
698.2k NOK
1.92m NOK
+174.3%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 18.67m NOK to 17.48m NOK (-6.4% YoY). Calculated
-
↓
Operating result weakened
Operating result -2.16m NOK → -3.75m NOK (op. margin -11.6% → -21.4%). Calculated
-
↓
Equity eroded
Book equity -5.07m NOK → -8.84m NOK (equity ratio -726.4% → -461.4%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 5.97m NOK → 6.76m NOK (32% → 39% of revenue). Calculated