AIRPORT HOTELLDRIFT AS: årsregnskap 2025 vs 2024
Grew 5% on revenue, stronger earnings
approved 2026-05-27; registry 2026-08-06; journal 2026 699460
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AIRPORT HOTELLDRIFT AS. Revenue 68.66m NOK → 72.35m NOK (+5.4%). Net result -3.88m NOK → -2.09m NOK. Equity 8.47m NOK → 8.23m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. 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 68.66m NOK to 72.35m NOK (+5.4% YoY). Calculated
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↑
Operating result improved
Operating result -5.04m NOK → -2.78m NOK (op. margin -7.3% → -3.8%). Calculated
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↑
Net result improved
Net result -3.88m NOK → -2.09m NOK (net margin -5.6% → -2.9%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 8.47m NOK → 8.23m NOK (equity ratio 37.5% → 38.1%). Calculated
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↓
Cash fell
Bank deposits 4.25m NOK → 2.27m NOK (-46.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 28.84m NOK → 29.11m NOK (42% → 40% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 9.19m NOK → 9.25m NOK (+0.7% YoY). Calculated