Org.nr 980 599 299 2010 → 2011 Year-over-year analysis

AIRPORT HOTELLDRIFT AS: årsregnskap 2011 vs 2010

Grew 7% on revenue

approved 2012-04-20; registry 2012-08-22; journal 2012 632436

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AIRPORT HOTELLDRIFT AS. Revenue 27.33m NOK → 29.33m NOK (+7.3%). Equity -213.3k NOK → -87.3k 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
27.33m NOK 29.33m NOK
+7.3%
Equity
-213.3k NOK -87.3k NOK
+59.1%
Cash
n/m 613.9k NOK
—
Total assets
7.01m NOK 10.29m NOK
+46.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.33m NOK to 29.33m NOK (+7.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -213.3k NOK → -87.3k NOK (equity ratio -3.0% → -0.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.30m NOK → 11.70m NOK (41% → 40% of revenue). Calculated