AIR TICKET AS: årsregnskap 2015 vs 2014
Shrank 13% on revenue
approved 2016-06-30; registry 2016-07-13; journal 2016 678864
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AIR TICKET AS. Revenue 103.31m NOK → 89.90m NOK (-13.0%). Equity 3.62m NOK → 3.69m NOK.
On the constructive side: 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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↑
Equity strengthened
Book equity 3.62m NOK → 3.69m NOK (equity ratio 36.0% → 38.5%). Calculated
-
↑
Cash rose
Bank deposits 47.3k NOK → 546.7k NOK (+1054.9% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 103.31m NOK to 89.90m NOK (-13.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.70m NOK → 1.81m NOK (2% → 2% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 99.12m NOK → 85.86m NOK (-13.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 174.4k NOK → 176.9k NOK. Reported fact