FirmaIQ
Org.nr 998 097 975 2012 → 2013 Year-over-year analysis

AIR TRAFFIC AS: årsregnskap 2013 vs 2012

Shrank 47% on revenue, slipped into loss, cash halved-plus

approved 2014-06-24; registry 2014-09-02; journal 2014 750855

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AIR TRAFFIC AS. Revenue 120.9k NOK → 64.0k NOK (-47.0%). Net result +2 897 NOK → -88.7k NOK. Equity 32.9k NOK → -55.8k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
120.9k NOK 64.0k NOK
-47.0%
Operating result
+3 967 NOK -82.1k NOK
-2169.5%
Net result
+2 897 NOK -88.7k NOK
-3161.5%
Equity
32.9k NOK -55.8k NOK
-269.6%
Cash
67.0k NOK 594 NOK
-99.1%
Total assets
67.0k NOK -105.2k NOK
-256.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 120.9k NOK to 64.0k NOK (-47.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3 967 NOK → -82.1k NOK (op. margin 3.3% → -128.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2 897 NOK profit to a loss of 88.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 32.9k NOK → -55.8k NOK (equity ratio 49.1% → 53.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 67.0k NOK → 594 NOK (-99.1% YoY). Calculated