Org.nr 937 715 080 2001 → 2002 Year-over-year analysis

AIR TRAFFIC OFFSHORE AS: årsregnskap 2002 vs 2001

Grew 51% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AIR TRAFFIC OFFSHORE AS. Revenue 387.1k NOK → 585.9k NOK (+51.3%). Net result +1 918 NOK → +673.0k NOK. Equity 385.1k NOK → 2.41m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

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

Scorecard

Revenue
387.1k NOK 585.9k NOK
+51.3%
Operating result
+39.2k NOK +24.5k NOK
-37.4%
Net result
+1 918 NOK +673.0k NOK
+34989.5%
Equity
385.1k NOK 2.41m NOK
+524.6%
Total assets
13.75m NOK 17.38m NOK
+26.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 387.1k NOK to 585.9k NOK (+51.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +1 918 NOK → +673.0k NOK (net margin 0.5% → 114.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 385.1k NOK → 2.41m NOK (equity ratio 2.8% → 13.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 361.0k NOK → 708.3k NOK (+347.3k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +39.2k NOK → +24.5k NOK (op. margin 10.1% → 4.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 8 851 NOK (None YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 765.7k NOK → 826.2k NOK. Reported fact