AIR TICKET AS: årsregnskap 2007 vs 2006
Grew 30% on revenue
approved 2008-10-30; registry 2008-11-22
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AIR TICKET AS. Revenue 94.27m NOK → 122.75m NOK (+30.2%). Equity 926.2k NOK → 657.1k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: thin equity buffer; paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for AIR TICKET AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 94.27m NOK to 122.75m NOK (+30.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +325.4k NOK → +36.4k NOK (op. margin 0.3% → 0.0%). Calculated
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↓
Equity eroded
Book equity 926.2k NOK → 657.1k NOK (equity ratio 10.1% → 6.5%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 6.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Paid-in equity reduced
Paid-in equity fell 105.0k NOK → 355 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 1.43m NOK → 2.10m NOK (2% → 2% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 91.48m NOK → 120.84m NOK (+32.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 179.5k NOK → 413.6k NOK. Reported fact