AIRPORT HOTELLDRIFT AS: årsregnskap 2006 vs 2005
Grew 24% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AIRPORT HOTELLDRIFT AS. Revenue 23.39m NOK → 28.95m NOK (+23.8%). Equity -4.68m NOK → -2.39m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AIRPORT HOTELLDRIFT AS.
At a glance
Scorecard
Revenue
23.39m NOK
28.95m NOK
+23.8%
Operating result
+783.9k NOK
+2.28m NOK
+190.7%
Equity
-4.68m NOK
-2.39m NOK
+48.9%
Total assets
1.68m NOK
2.44m NOK
+45.5%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 23.39m NOK to 28.95m NOK (+23.8% YoY). Calculated
-
↑
Operating result improved
Operating result +783.9k NOK → +2.28m NOK (op. margin 3.4% → 7.9%). Calculated
-
↑
Equity strengthened
Book equity -4.68m NOK → -2.39m NOK (equity ratio -279.1% → -98.0%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 8.23m NOK → 10.54m NOK (35% → 36% of revenue). Calculated