AIR TICKET AS: årsregnskap 2022 vs 2021
Grew 188% on revenue, returned to profit
approved 2023-06-23; registry 2023-07-20; journal 2023 595760
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIR TICKET AS. Revenue 48.95m NOK → 140.86m NOK (+187.8%). Net result -973.0k NOK → +641.7k NOK. Equity 1.04m NOK → 1.68m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; 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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Revenue rose
Operating income / revenue moved from 48.95m NOK to 140.86m NOK (+187.8% YoY). Calculated
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Operating result improved
Operating result -794.7k NOK → +805.2k NOK (op. margin -1.6% → 0.6%). Calculated
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Turned profitable
Net result flipped from a loss of 973.0k NOK to a profit of 641.7k NOK. Calculated
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Equity strengthened
Book equity 1.04m NOK → 1.68m NOK (equity ratio 14.5% → 19.9%). Calculated
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Cash rose
Bank deposits 53.9k NOK → 449.3k NOK (+733.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 689.1k NOK → 2.49m NOK (1% → 2% of revenue). Calculated
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COGS moved
COGS / varekostnad 45.81m NOK → 133.74m NOK (+191.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 1.56m NOK → 1.43m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 1.5 → 4.5. Reported fact