Org.nr 835 232 972 2018 → 2019 Year-over-year analysis

AIRLIFT AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-08-25; registry 2020-09-30; journal 2020 881590

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AIRLIFT AS. Revenue 15.29bn NOK → 15.28bn NOK (-0.1%). Net result +41.64m NOK → +34.99m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIRLIFT AS.

Scorecard

Revenue
15.29bn NOK 15.28bn NOK
-0.1%
Operating result
+52.89m NOK +43.95m NOK
-16.9%
Net result
+41.64m NOK +34.99m NOK
-16.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 16.12bn NOK → 11 NOK (105% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.29bn NOK to 15.28bn NOK (-0.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +52.89m NOK → +43.95m NOK (op. margin 0.3% → 0.3%). Calculated

  • ↓

    Net result weakened

    Net result +41.64m NOK → +34.99m NOK (net margin 0.3% → 0.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.54m NOK → 1.94m NOK. Reported fact