AIR TICKET AS: årsregnskap 2023 vs 2022
Grew 17% on revenue, stronger earnings
approved 2024-05-31; registry 2024-07-04; journal 2024 579989
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIR TICKET AS. Revenue 140.86m NOK → 165.04m NOK (+17.2%). Net result +641.7k NOK → +1.87m NOK. Equity 1.68m NOK → 3.55m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
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 140.86m NOK to 165.04m NOK (+17.2% YoY). Calculated
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Net result improved
Net result +641.7k NOK → +1.87m NOK (net margin 0.5% → 1.1%). Calculated
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↑
Equity strengthened
Book equity 1.68m NOK → 3.55m NOK (equity ratio 19.9% → 40.0%). Calculated
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Cash rose
Bank deposits 449.3k NOK → 800.2k NOK (+78.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +805.2k NOK → +191.0k NOK (op. margin 0.6% → 0.1%). Calculated
Things to notice
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Payroll increased
Salary cost 2.49m NOK → 2.85m NOK (2% → 2% of revenue). Calculated
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COGS moved
COGS / varekostnad 133.74m NOK → 157.80m NOK (+18.0% YoY). Calculated
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Book investments changed
Investment / intangible book value 1.43m NOK → 4 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 4.5 → 3. Reported fact