AIR TRAFFIC AS: årsregnskap 2016 vs 2015
Shrank 99% on revenue
approved 2017-05-24; registry 2017-06-07; journal 2017 397079
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AIR TRAFFIC AS. Revenue 98.4k NOK → 1 002 NOK (-99.0%). Equity -67.9k NOK → 64.3k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -24.6k NOK → +51.0k NOK (op. margin -25.0% → 5091.5%). Calculated
-
↑
Equity strengthened
Book equity -67.9k NOK → 64.3k NOK (equity ratio 1220.9% → 50.8%). Calculated
-
↑
Cash rose
Bank deposits 16.9k NOK → 68.5k NOK (+305.0% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.27× → 1.10×. Calculated
-
↑
Payroll decreased
Salary cost 24.6k NOK → 13.0k NOK (25% → 1295% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 98.4k NOK to 1 002 NOK (-99.0% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 41.8k NOK → 938.6k NOK (+2145.6% YoY). Calculated