Org.nr 965 920 358 2010 → 2011 Year-over-year analysis

NORWEGIAN AIR SHUTTLE ASA: årsregnskap 2011 vs 2010

Grew 23% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for NORWEGIAN AIR SHUTTLE ASA. Revenue 8.59m NOK → 10.53m NOK (+22.5%). Net result +152.0k NOK → +140.2k NOK.

On the constructive side: revenue rose; operating result improved; owners injected capital. Pressures included: net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for NORWEGIAN AIR SHUTTLE ASA.

Scorecard

Revenue
8.59m NOK 10.53m NOK
+22.5%
Operating result
+175.0k NOK +415.9k NOK
+137.6%
Net result
+152.0k NOK +140.2k NOK
-7.8%
Total assets
6.62m NOK 9.00m NOK
+36.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.59m NOK to 10.53m NOK (+22.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +175.0k NOK → +415.9k NOK (op. margin 2.0% → 4.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 658.1k NOK → 1.14m NOK (+484.2k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +152.0k NOK → +140.2k NOK (net margin 1.8% → 1.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 203.0k NOK → 266.2k NOK. Reported fact