AIRPORT COORDINATION NORWAY AS

2060 GARDERMOEN

Finances

Share Ownership

Return on Equity

4,33 %

Current Ratio

1,65

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 370 000	3 700 000	4 075 000	4 101 000
Net Income	66 000	131 000	155 000	77 000
Total Assets	3 654 000	2 987 000	3 087 000	2 453 000
Total Equity	1 523 000	1 457 000	1 326 000	1 171 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 370 000	3 700 000	4 075 000	4 101 000
Expenditure	4 314 000	3 542 000	3 875 000	4 014 000
Operating Profit	55 000	157 000	200 000	86 000
Financial Income	44 000	11 000	12 000	35 000
Financial Costs	0	0	1 000	0
Financial Balance	44 000	11 000	11 000	35 000
Earnings Before Tax	99 000	168 000	211 000	121 000
Tax	33 000	37 000	56 000	44 000
Net Income	66 000	131 000	155 000	77 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	148 000	216 000	296 000	386 000
Total Current Assets	3 506 000	2 771 000	2 791 000	2 067 000
Total Assets	3 654 000	2 987 000	3 087 000	2 453 000
Total Retained Equity	1 423 000	1 357 000	1 226 000	1 071 000
Total Equity	1 523 000	1 457 000	1 326 000	1 171 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 131 000	1 530 000	1 761 000	1 282 000
Total Equity and Debt	3 654 000	2 987 000	3 087 000	2 453 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 370 000	3 700 000	4 075 000	4 101 000
Other Income	0	0	0	0
Revenue	4 370 000	3 700 000	4 075 000	4 101 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	74 000	74 000	74 000	12 000
Impairment	0	0	0	0
Expenditure	4 314 000	3 542 000	3 875 000	4 014 000
Operating Profit	55 000	157 000	200 000	86 000
Financial Income	44 000	11 000	12 000	35 000
Financial Costs	0	0	1 000	0
Financial Balance	44 000	11 000	11 000	35 000
Dividends	0	0	0	0
Net Income	66 000	131 000	155 000	77 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	12 000	6 000	12 000	27 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	136 000	210 000	284 000	358 000
Total Tangible Assets	136 000	210 000	284 000	358 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	148 000	216 000	296 000	386 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 999 000	2 696 000	2 713 000	1 736 000
Total Current Assets	3 506 000	2 771 000	2 791 000	2 067 000
Total Assets	3 654 000	2 987 000	3 087 000	2 453 000
Total Equity	1 523 000	1 457 000	1 326 000	1 171 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 073 000	1 002 000	935 000	1 032 000
Unpaid Taxes	0	247 000	361 000	0
Dividends	0	0	0	0
Other Current Debt	20 000	250 000	425 000	250 000
Total Current Debt	2 131 000	1 530 000	1 761 000	1 282 000
Total Equity and Debt	3 654 000	2 987 000	3 087 000	2 453 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,33 %	8,99 %	11,69 %	6,58 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,26 %	4,24 %	4,91 %	2,1 %
Current Ratio	1,65	1,81	1,58	1,61
Quick Ratio	1,65	1,81	1,58	1,61
Equity Ratio	0,42	0,49	0,43	0,48
Gross Profit Margin	100 %	100 %	100 %	100 %