Org.nr 971 219 270 2014 → 2015 Year-over-year analysis

AIRBROKER AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-06-21; registry 2016-06-30; journal 2016 601227

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AIRBROKER AS. Revenue 46.95m NOK → 47.15m NOK (+0.4%). Equity 973.1k NOK → 231.8k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AIRBROKER AS.

Scorecard

Revenue
46.95m NOK 47.15m NOK
+0.4%
Net result
n/m +258.7k NOK
—
Equity
973.1k NOK 231.8k NOK
-76.2%
Cash
6.16m NOK 5.26m NOK
-14.6%
Total assets
7.14m NOK 7.20m NOK
+0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.95m NOK to 47.15m NOK (+0.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 973.1k NOK → 231.8k NOK (equity ratio 13.6% → 3.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.16m NOK → 5.26m NOK (-14.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 43.68m NOK → 43.86m NOK (+0.4% YoY). Calculated