Org.nr 980 599 299 2006 → 2007 Year-over-year analysis

AIRPORT HOTELLDRIFT AS: årsregnskap 2007 vs 2006

Grew 17% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AIRPORT HOTELLDRIFT AS. Revenue 28.95m NOK → 33.76m NOK (+16.6%). Equity -2.39m NOK → 4.20m NOK.

On the constructive side: revenue rose; equity strengthened.

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

Scorecard

Revenue
28.95m NOK 33.76m NOK
+16.6%
Operating result
+2.28m NOK n/m
—
Equity
-2.39m NOK 4.20m NOK
+275.7%
Total assets
2.44m NOK 11.74m NOK
+380.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.95m NOK to 33.76m NOK (+16.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -2.39m NOK → 4.20m NOK (equity ratio -98.0% → 35.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.54m NOK → 14.62m NOK (36% → 43% of revenue). Calculated