FirmaIQ
Org.nr 937 715 080 2022 → 2023 Year-over-year analysis

AIR TRAFFIC OFFSHORE AS: årsregnskap 2023 vs 2022

Shrank 34% on revenue, weaker earnings

approved 2024-06-14; registry 2024-07-09; journal 2024 621606

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AIR TRAFFIC OFFSHORE AS. Revenue 819.0k NOK → 539.7k NOK (-34.1%). Net result -32.5k NOK → -102.5k NOK. Equity 11.28m NOK → 11.17m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
819.0k NOK 539.7k NOK
-34.1%
Operating result
+41.6k NOK -47.4k NOK
-213.9%
Net result
-32.5k NOK -102.5k NOK
-215.5%
Equity
11.28m NOK 11.17m NOK
-0.9%
Cash
3.33m NOK 1.95m NOK
-41.5%
Total assets
15.69m NOK 15.39m NOK
-1.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 819.0k NOK to 539.7k NOK (-34.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +41.6k NOK → -47.4k NOK (op. margin 5.1% → -8.8%). Calculated

  • ↓

    Net result weakened

    Net result -32.5k NOK → -102.5k NOK (net margin -4.0% → -19.0%). Calculated

  • ↓

    Equity eroded

    Book equity 11.28m NOK → 11.17m NOK (equity ratio 71.9% → 72.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.33m NOK → 1.95m NOK (-41.5% YoY). Calculated