AIR TICKET AS: årsregnskap 2011 vs 2010
A steady year on the published lines
approved 2012-06-26; registry 2012-07-02; journal 2012 486081
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AIR TICKET AS. Revenue 136.68m NOK → 132.88m NOK (-2.8%). Net result +615.9k NOK → +632.8k NOK. Equity 2.00m NOK → 2.63m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AIR TICKET AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +871.4k NOK → +931.7k NOK (op. margin 0.6% → 0.7%). Calculated
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↑
Equity strengthened
Book equity 2.00m NOK → 2.63m NOK (equity ratio 27.7% → 26.5%). Calculated
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↑
Cash rose
Bank deposits -1.25m NOK → 78.3k NOK (+106.3% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 136.68m NOK to 132.88m NOK (-2.8% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.80m NOK → 1.82m NOK (1% → 1% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 132.59m NOK → 128.18m NOK (-3.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 129.8k NOK → 165.6k NOK. Reported fact