AIR TICKET AS: årsregnskap 2024 vs 2023
Shrank 6% on revenue, weaker earnings
approved 2025-06-06; registry 2025-06-17; journal 2025 524769
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIR TICKET AS. Revenue 165.04m NOK → 155.06m NOK (-6.0%). Net result +1.87m NOK → +1.16m NOK. Equity 3.55m NOK → 4.71m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIR TICKET AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +191.0k NOK → +1.61m NOK (op. margin 0.1% → 1.0%). Calculated
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↑
Equity strengthened
Book equity 3.55m NOK → 4.71m NOK (equity ratio 40.0% → 37.7%). Calculated
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Cash rose
Bank deposits 800.2k NOK → 3.32m NOK (+314.9% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 165.04m NOK to 155.06m NOK (-6.0% YoY). Calculated
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↓
Net result weakened
Net result +1.87m NOK → +1.16m NOK (net margin 1.1% → 0.7%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.85m NOK → 2.95m NOK (2% → 2% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 157.80m NOK → 147.67m NOK (-6.4% YoY). Calculated