FirmaIQ
Org.nr 980 599 299 2012 → 2013 Year-over-year analysis

AIRPORT HOTELLDRIFT AS: årsregnskap 2013 vs 2012

Grew 12% on revenue

approved 2014-02-18; registry 2014-06-16; journal 2014 459091

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AIRPORT HOTELLDRIFT AS. Revenue 29.65m NOK → 33.06m NOK (+11.5%). Equity 10.97m NOK → 11.01m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for AIRPORT HOTELLDRIFT AS.

At a glance

Scorecard

Revenue
29.65m NOK 33.06m NOK
+11.5%
Equity
10.97m NOK 11.01m NOK
+0.4%
Cash
810.6k NOK 651.7k NOK
-19.6%
Total assets
21.67m NOK 22.56m NOK
+4.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.65m NOK to 33.06m NOK (+11.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 10.97m NOK → 11.01m NOK (equity ratio 50.6% → 48.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 810.6k NOK → 651.7k NOK (-19.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 4.20m NOK → 4.10m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 11.38m NOK → 12.38m NOK (38% → 37% of revenue). Calculated