AIRPORT HOTELLDRIFT AS: årsregnskap 2003 vs 2002
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2003 with 2002 for AIRPORT HOTELLDRIFT AS. Revenue 18.06m NOK → 17.16m NOK (-5.0%). Equity -10.76m NOK → -10.72m NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
18.06m NOK
17.16m NOK
-5.0%
Operating result
-1.75m NOK
+42.4k NOK
+102.4%
Equity
-10.76m NOK
-10.72m NOK
+0.4%
Total assets
1.42m NOK
1.95m NOK
+37.4%
What improved
-
↑
Operating result improved
Operating result -1.75m NOK → +42.4k NOK (op. margin -9.7% → 0.2%). Calculated
-
↑
Equity strengthened
Book equity -10.76m NOK → -10.72m NOK (equity ratio -756.9% → -548.6%). Calculated
-
↑
Payroll decreased
Salary cost 6.31m NOK → 5.77m NOK (35% → 34% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 18.06m NOK to 17.16m NOK (-5.0% YoY). Calculated