AIR TRAFFIC AS: årsregnskap 2022 vs 2021
Grew 114% on revenue, slipped into loss, fresh owner capital
approved 2023-07-20; registry 2023-07-24; journal 2023 642972
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIR TRAFFIC AS. Revenue 3.87m NOK → 8.28m NOK (+113.8%). Net result +18.7k NOK → -3 690 NOK. Equity 32.7k NOK → 40.0k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AIR TRAFFIC AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.87m NOK to 8.28m NOK (+113.8% YoY). Calculated
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↑
Equity strengthened
Book equity 32.7k NOK → 40.0k NOK (equity ratio 16.6% → 18.3%). Calculated
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↑
Cash rose
Bank deposits 197.2k NOK → 218.6k NOK (+10.8% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 41.0k NOK (+11.0k NOK). Reported fact
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↑
Payroll decreased
Salary cost 4169.79bn NOK → 3 NOK (107635873% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +23.4k NOK → +1 301 NOK (op. margin 0.6% → 0.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 18.7k NOK profit to a loss of 3 690 NOK. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 3.53m NOK → 8.06m NOK (+128.6% YoY). Calculated