Org.nr 985 855 692 2005 → 2006 Year-over-year analysis

AIR TICKET AS: årsregnskap 2006 vs 2005

Grew 44% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AIR TICKET AS. Revenue 65.38m NOK → 94.27m NOK (+44.2%). Equity 634.5k NOK → 926.2k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AIR TICKET AS.

Scorecard

Revenue
65.38m NOK 94.27m NOK
+44.2%
Operating result
+339.8k NOK +325.4k NOK
-4.2%
Net result
+257.6k NOK n/m
—
Equity
634.5k NOK 926.2k NOK
+46.0%
Total assets
6.28m NOK 9.16m NOK
+45.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 65.38m NOK to 94.27m NOK (+44.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 634.5k NOK → 926.2k NOK (equity ratio 10.1% → 10.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +339.8k NOK → +325.4k NOK (op. margin 0.5% → 0.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.37m NOK → 1.43m NOK (2% → 2% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 62.59m NOK → 91.48m NOK (+46.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 668 NOK → 179.5k NOK. Reported fact