AIRPORT HOTELLDRIFT AS: årsregnskap 2009 vs 2008
Shrank 15% on revenue
approved 2010-04-23; registry 2010-07-17; journal 2010 514138
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for AIRPORT HOTELLDRIFT AS. Revenue 36.15m NOK → 30.66m NOK (-15.2%). Equity 5.20m NOK → 3.19m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
36.15m NOK
30.66m NOK
-15.2%
Equity
5.20m NOK
3.19m NOK
-38.6%
Total assets
10.32m NOK
10.63m NOK
+3.0%
What improved
-
↑
Payroll decreased
Salary cost 13.08m NOK → 12.07m NOK (36% → 39% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 36.15m NOK to 30.66m NOK (-15.2% YoY). Calculated
-
↓
Equity eroded
Book equity 5.20m NOK → 3.19m NOK (equity ratio 50.4% → 30.0%). Calculated