Org.nr 937 715 080 2016 → 2017 Year-over-year analysis

AIR TRAFFIC OFFSHORE AS: årsregnskap 2017 vs 2016

Slipped into loss, cash halved-plus

approved 2018-06-27; registry 2018-08-02; journal 2018 857273

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AIR TRAFFIC OFFSHORE AS. Revenue 399.3k NOK → 399.6k NOK (+0.1%). Net result +2 016 NOK → -777.5k NOK. Equity 8.31m NOK → 8.42m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: fell into a net loss; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
399.3k NOK 399.6k NOK
+0.1%
Operating result
n/m -967.8k NOK
—
Net result
+2 016 NOK -777.5k NOK
-38667.2%
Equity
8.31m NOK 8.42m NOK
+1.2%
Cash
268.1k NOK 98.1k NOK
-63.4%
Total assets
12.40m NOK 12.58m NOK
+1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 399.3k NOK to 399.6k NOK (+0.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.31m NOK → 8.42m NOK (equity ratio 67.0% → 66.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 8.31m NOK → 8.42m NOK (+100.6k NOK). Reported fact

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 2 016 NOK profit to a loss of 777.5k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 268.1k NOK → 98.1k NOK (-63.4% YoY). Calculated