FirmaIQ
Org.nr 980 599 299 2021 → 2022 Year-over-year analysis

AIRPORT HOTELLDRIFT AS: årsregnskap 2022 vs 2021

Grew 40% on revenue, weaker earnings

approved 2023-06-22; registry 2023-07-27; journal 2023 617958

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AIRPORT HOTELLDRIFT AS. Revenue 61.66m NOK → 86.35m NOK (+40.0%). Net result +14.18m NOK → +10.33m NOK. Equity 10.05m NOK → 9.51m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

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
61.66m NOK 86.35m NOK
+40.0%
Operating result
+15.23m NOK +13.20m NOK
-13.3%
Net result
+14.18m NOK +10.33m NOK
-27.1%
Equity
10.05m NOK 9.51m NOK
-5.4%
Cash
16.69m NOK 13.68m NOK
-18.0%
Total assets
32.30m NOK 38.40m NOK
+18.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 61.66m NOK to 86.35m NOK (+40.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +15.23m NOK → +13.20m NOK (op. margin 24.7% → 15.3%). Calculated

  • ↓

    Net result weakened

    Net result +14.18m NOK → +10.33m NOK (net margin 23.0% → 12.0%). Calculated

  • ↓

    Equity eroded

    Book equity 10.05m NOK → 9.51m NOK (equity ratio 31.1% → 24.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 16.69m NOK → 13.68m NOK (-18.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.09m NOK → 26.63m NOK (21% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.24m NOK → 7.32m NOK (+39.7% YoY). Calculated