Org.nr 985 855 692 2007 → 2008 Year-over-year analysis

AIR TICKET AS: årsregnskap 2008 vs 2007

Grew 13% on revenue, fresh owner capital

approved 2009-09-28; registry 2009-10-05

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AIR TICKET AS. Revenue 122.75m NOK → 139.27m NOK (+13.5%). Equity 657.1k NOK → 1.01m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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
122.75m NOK 139.27m NOK
+13.5%
Operating result
+36.4k NOK +57.31bn NOK
+157661650.9%
Net result
n/m +166.3k NOK
—
Equity
657.1k NOK 1.01m NOK
+54.2%
Cash
n/m 4.67m NOK
—
Total assets
10.11m NOK 11.51m NOK
+13.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 122.75m NOK to 139.27m NOK (+13.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +36.4k NOK → +57.31bn NOK (op. margin 0.0% → 41152.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 657.1k NOK → 1.01m NOK (equity ratio 6.5% → 8.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 355 NOK → 1.01m NOK (+1.01m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 2.10m NOK → 2.14m NOK (2% → 2% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 120.84m NOK → 136.21m NOK (+12.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 413.6k NOK → 695.4k NOK. Reported fact