Org.nr 937 715 080 2013 → 2014 Year-over-year analysis

AIR TRAFFIC OFFSHORE AS: årsregnskap 2014 vs 2013

Shrank 9% on revenue, stronger earnings

approved 2015-06-30; registry 2015-08-31; journal 2015 768436

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AIR TRAFFIC OFFSHORE AS. Revenue 430.5k NOK → 391.1k NOK (-9.2%). Net result +506.0k NOK → +380.16bn NOK. Equity 7.27m NOK → 8.64m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
430.5k NOK 391.1k NOK
-9.2%
Operating result
+657.8k NOK -262.6k NOK
-139.9%
Net result
+506.0k NOK +380.16bn NOK
+75134592.3%
Equity
7.27m NOK 8.64m NOK
+18.8%
Cash
626.0k NOK 382.1k NOK
-39.0%
Total assets
9.14m NOK 10.32m NOK
+13.0%

What improved

  • ↑

    Net result improved

    Net result +506.0k NOK → +380.16bn NOK (net margin 117.5% → 97197648.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.27m NOK → 8.64m NOK (equity ratio 79.5% → 83.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 430.5k NOK to 391.1k NOK (-9.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +657.8k NOK → -262.6k NOK (op. margin 152.8% → -67.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 626.0k NOK → 382.1k NOK (-39.0% YoY). Calculated