FirmaIQ
Org.nr 980 599 299 2009 → 2010 Year-over-year analysis

AIRPORT HOTELLDRIFT AS: årsregnskap 2010 vs 2009

Shrank 11% on revenue

approved 2011-06-04; registry 2011-07-12; journal 2011 490576

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AIRPORT HOTELLDRIFT AS. Revenue 30.66m NOK → 27.33m NOK (-10.8%). Equity 3.19m NOK → -213.3k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AIRPORT HOTELLDRIFT AS.

At a glance

Scorecard

Revenue
30.66m NOK 27.33m NOK
-10.8%
Equity
3.19m NOK -213.3k NOK
-106.7%
Total assets
10.63m NOK 7.01m NOK
-34.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 12.07m NOK → 11.30m NOK (39% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 30.66m NOK to 27.33m NOK (-10.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.19m NOK → -213.3k NOK (equity ratio 30.0% → -3.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -3.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation