FirmaIQ
Org.nr 998 097 975 2020 → 2021 Year-over-year analysis

AIR TRAFFIC AS: årsregnskap 2021 vs 2020

Grew 46% on revenue

approved 2022-06-08; registry 2022-06-13; journal 2022 442492

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AIR TRAFFIC AS. Revenue 2.65m NOK → 3.87m NOK (+46.3%). Net result +19.7k NOK → +18.7k NOK. Equity 14.0k NOK → 32.7k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AIR TRAFFIC AS.

At a glance

Scorecard

Revenue
2.65m NOK 3.87m NOK
+46.3%
Operating result
+20.9k NOK +23.4k NOK
+11.9%
Net result
+19.7k NOK +18.7k NOK
-4.9%
Equity
14.0k NOK 32.7k NOK
+134.1%
Cash
53.7k NOK 197.2k NOK
+267.0%
Total assets
53.7k NOK 197.2k NOK
+267.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.65m NOK to 3.87m NOK (+46.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +20.9k NOK → +23.4k NOK (op. margin 0.8% → 0.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.0k NOK → 32.7k NOK (equity ratio 26.0% → 16.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 53.7k NOK → 197.2k NOK (+267.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.50m NOK → 3.53m NOK (+41.4% YoY). Calculated