Org.nr 985 855 692 2013 → 2014 Year-over-year analysis

AIR TICKET AS: årsregnskap 2014 vs 2013

Shrank 6% on revenue

approved 2015-06-26; registry 2015-07-08; journal 2015 577497

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AIR TICKET AS. Revenue 109.82m NOK → 103.31m NOK (-5.9%). Equity 3.26m NOK → 3.62m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIR TICKET AS.

At a glance

Revenue

109.82m NOK 103.31m NOK

-5.9%

Operating result

+354.9k NOK n/m

—

Equity

3.26m NOK 3.62m NOK

+11.1%

Cash

18.7k NOK 47.3k NOK

+153.1%

Total assets

9.82m NOK 10.05m NOK

+2.3%

↑
Equity strengthened

Book equity 3.26m NOK → 3.62m NOK (equity ratio 33.2% → 36.0%). Calculated
↑
Cash rose

Bank deposits 18.7k NOK → 47.3k NOK (+153.1% YoY). Calculated
↑
Payroll decreased

Salary cost 1.74m NOK → 1.70m NOK (2% → 2% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 109.82m NOK to 103.31m NOK (-5.9% YoY). Calculated

·
COGS fell

COGS / varekostnad 106.68m NOK → 99.12m NOK (-7.1% YoY). Calculated