AIRPORT HOTELLDRIFT AS: årsregnskap 2024 vs 2023
Stronger earnings
approved 2025-06-30; registry 2025-07-30; journal 2025 714851
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIRPORT HOTELLDRIFT AS. Revenue 66.18m NOK → 68.66m NOK (+3.7%). Net result -6.38m NOK → -3.88m NOK. Equity 9.36m NOK → 8.47m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRPORT HOTELLDRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 66.18m NOK to 68.66m NOK (+3.7% YoY). Calculated
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Operating result improved
Operating result -8.34m NOK → -5.04m NOK (op. margin -12.6% → -7.3%). Calculated
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Net result improved
Net result -6.38m NOK → -3.88m NOK (net margin -9.6% → -5.6%). Calculated
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↑
Payroll decreased
Salary cost 29.26m NOK → 28.84m NOK (44% → 42% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 9.36m NOK → 8.47m NOK (equity ratio 38.9% → 37.5%). Calculated
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↓
Cash fell
Bank deposits 4.41m NOK → 4.25m NOK (-3.8% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 9.07m NOK → 9.19m NOK (+1.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 17.5 → 48. Reported fact