FirmaIQ
Org.nr 937 715 080 2012 → 2013 Year-over-year analysis

AIR TRAFFIC OFFSHORE AS: årsregnskap 2013 vs 2012

Grew 685% on revenue, stronger earnings

approved 2014-06-12; registry 2014-06-21; journal 2014 481004

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AIR TRAFFIC OFFSHORE AS. Revenue 54.8k NOK → 430.5k NOK (+685.1%). Net result +174.9k NOK → +506.0k NOK. Equity 7.08m NOK → 7.27m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
54.8k NOK 430.5k NOK
+685.1%
Operating result
-290.2k NOK +657.8k NOK
+326.7%
Net result
+174.9k NOK +506.0k NOK
+189.4%
Equity
7.08m NOK 7.27m NOK
+2.7%
Cash
826.4k NOK 626.0k NOK
-24.2%
Total assets
8.87m NOK 9.14m NOK
+3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 54.8k NOK to 430.5k NOK (+685.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -290.2k NOK → +657.8k NOK (op. margin -529.2% → 152.8%). Calculated

  • ↑

    Net result improved

    Net result +174.9k NOK → +506.0k NOK (net margin 318.9% → 117.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.08m NOK → 7.27m NOK (equity ratio 79.8% → 79.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 826.4k NOK → 626.0k NOK (-24.2% YoY). Calculated