Org.nr 937 715 080 1995 → 1996 Year-over-year analysis

AIR TRAFFIC OFFSHORE AS: årsregnskap 1996 vs 1995

Shrank 35% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1996 with 1995 for AIR TRAFFIC OFFSHORE AS. Revenue 2.90m NOK → 1.88m NOK (-35.1%). Equity 890.2k NOK → 450.8k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; equity eroded.

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

Scorecard

Revenue
2.90m NOK 1.88m NOK
-35.1%
Operating result
+654.3k NOK +118.8k NOK
-81.8%
Equity
890.2k NOK 450.8k NOK
-49.4%
Total assets
487.1k NOK 2.37m NOK
+386.1%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.54× → 1.84×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.90m NOK to 1.88m NOK (-35.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +654.3k NOK → +118.8k NOK (op. margin 22.5% → 6.3%). Calculated

  • ↓

    Equity eroded

    Book equity 890.2k NOK → 450.8k NOK (equity ratio 182.7% → 19.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 60.0k NOK → 10.0k NOK. Reported fact