Org.nr 980 599 299 2013 → 2014 Year-over-year analysis

AIRPORT HOTELLDRIFT AS: årsregnskap 2014 vs 2013

Grew 15% on revenue

approved 2015-02-20; registry 2015-08-15; journal 2015 710850

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AIRPORT HOTELLDRIFT AS. Revenue 33.06m NOK → 38.12m NOK (+15.3%). Equity 11.01m NOK → 11.31m NOK.

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

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

Scorecard

Revenue
33.06m NOK 38.12m NOK
+15.3%
Net result
n/m +1.21m NOK
—
Equity
11.01m NOK 11.31m NOK
+2.7%
Cash
651.7k NOK 910.6k NOK
+39.7%
Total assets
22.56m NOK 17.44m NOK
-22.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 33.06m NOK to 38.12m NOK (+15.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 11.01m NOK → 11.31m NOK (equity ratio 48.8% → 64.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 651.7k NOK → 910.6k NOK (+39.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.38m NOK → 14.16m NOK (37% → 37% of revenue). Calculated