Org.nr 985 855 692 2015 → 2016 Year-over-year analysis

AIR TICKET AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-06-30; registry 2017-08-03; journal 2017 807244

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AIR TICKET AS. Revenue 89.90m NOK → 92.39m NOK (+2.8%). Equity 3.69m NOK → 3.75m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AIR TICKET AS.

At a glance

Revenue

89.90m NOK 92.39m NOK

+2.8%

Equity

3.69m NOK 3.75m NOK

+1.7%

Cash

546.7k NOK 618.5k NOK

+13.1%

Total assets

9.59m NOK 10.60m NOK

+10.6%

↑
Revenue rose

Operating income / revenue moved from 89.90m NOK to 92.39m NOK (+2.8% YoY). Calculated
↑
Equity strengthened

Book equity 3.69m NOK → 3.75m NOK (equity ratio 38.5% → 35.4%). Calculated
↑
Cash rose

Bank deposits 546.7k NOK → 618.5k NOK (+13.1% YoY). Calculated
↑
Payroll decreased

Salary cost 1.81m NOK → 1 NOK (2% → 0% of revenue). Calculated

·
COGS moved

COGS / varekostnad 85.86m NOK → 88.62m NOK (+3.2% YoY). Calculated
·
Book investments changed

Investment / intangible book value 176.9k NOK → 747.2k NOK. Reported fact