FirmaIQ
Org.nr 937 715 080 2014 → 2015 Year-over-year analysis

AIR TRAFFIC OFFSHORE AS: årsregnskap 2015 vs 2014

Weaker earnings

approved 2016-05-31; registry 2016-07-18; journal 2016 702178

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AIR TRAFFIC OFFSHORE AS. Revenue 391.1k NOK → 380.2k NOK (-2.8%). Net result +380.16bn NOK → +2 015 NOK. Equity 8.64m NOK → 8.14m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
391.1k NOK 380.2k NOK
-2.8%
Operating result
-262.6k NOK -301.3k NOK
-14.7%
Net result
+380.16bn NOK +2 015 NOK
-100.0%
Equity
8.64m NOK 8.14m NOK
-5.8%
Cash
382.1k NOK 1.61m NOK
+322.1%
Total assets
10.32m NOK 9.98m NOK
-3.3%

What improved

  • ↑

    Cash rose

    Bank deposits 382.1k NOK → 1.61m NOK (+322.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 391.1k NOK to 380.2k NOK (-2.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -262.6k NOK → -301.3k NOK (op. margin -67.1% → -79.3%). Calculated

  • ↓

    Net result weakened

    Net result +380.16bn NOK → +2 015 NOK (net margin 97197648.7% → 0.5%). Calculated

  • ↓

    Equity eroded

    Book equity 8.64m NOK → 8.14m NOK (equity ratio 83.7% → 81.5%). Calculated