Org.nr 998 097 975 2014 → 2015 Year-over-year analysis

AIR TRAFFIC AS: årsregnskap 2015 vs 2014

Cash halved-plus

approved 2016-06-29; registry 2016-09-05; journal 2016 909690

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AIR TRAFFIC AS. Revenue 98.4k NOK → 98.4k NOK (0.0%). Equity -14.4k NOK → -67.9k NOK.

Pressures included: operating result weakened; equity eroded; cash fell.

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

Scorecard

Revenue
98.4k NOK 98.4k NOK
0.0%
Operating result
+34.8k NOK -24.6k NOK
-170.7%
Net result
+41.4k NOK n/m
—
Equity
-14.4k NOK -67.9k NOK
-372.5%
Cash
41.6k NOK 16.9k NOK
-59.3%
Total assets
42.0k NOK -5 562 NOK
-113.3%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +34.8k NOK → -24.6k NOK (op. margin 35.4% → -25.0%). Calculated

  • ↓

    Equity eroded

    Book equity -14.4k NOK → -67.9k NOK (equity ratio -34.2% → 1220.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 41.6k NOK → 16.9k NOK (-59.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5 635 NOK → 24.6k NOK (6% → 25% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 NOK → -22.5k NOK. Reported fact