FirmaIQ
Org.nr 980 599 299 2020 → 2021 Year-over-year analysis

AIRPORT HOTELLDRIFT AS: årsregnskap 2021 vs 2020

Grew 345% on revenue, returned to profit

approved 2022-06-28; registry 2022-07-06; journal 2022 578866

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AIRPORT HOTELLDRIFT AS. Revenue 13.84m NOK → 61.66m NOK (+345.4%). Net result -11.85m NOK → +14.18m NOK. Equity 4.13m NOK → 10.05m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

At a glance

Scorecard

Revenue
13.84m NOK 61.66m NOK
+345.4%
Operating result
-12.15m NOK +15.23m NOK
+225.3%
Net result
-11.85m NOK +14.18m NOK
+219.6%
Equity
4.13m NOK 10.05m NOK
+143.3%
Cash
625.8k NOK 16.69m NOK
+2566.8%
Total assets
23.64m NOK 32.30m NOK
+36.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.84m NOK to 61.66m NOK (+345.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -12.15m NOK → +15.23m NOK (op. margin -87.8% → 24.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 11.85m NOK to a profit of 14.18m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.13m NOK → 10.05m NOK (equity ratio 17.5% → 31.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 625.8k NOK → 16.69m NOK (+2566.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.95m NOK → 13.09m NOK (57% → 21% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.91m NOK → 5.24m NOK (+175.1% YoY). Calculated