Org.nr 965 920 358 2011 → 2012 Year-over-year analysis

NORWEGIAN AIR SHUTTLE ASA: årsregnskap 2012 vs 2011

Grew 22% on revenue, stronger earnings

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for NORWEGIAN AIR SHUTTLE ASA. Revenue 10.53m NOK → 12.86m NOK (+22.1%). Net result +140.2k NOK → +433.7k NOK.

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

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

At a glance

Revenue

10.53m NOK 12.86m NOK

+22.1%

Operating result

+415.9k NOK +385.5k NOK

-7.3%

Net result

+140.2k NOK +433.7k NOK

+209.4%

Equity

n/m 2.39bn NOK

—

Cash

n/m 1.69bn NOK

—

Total assets

9.00m NOK 11.92m NOK

+32.4%

↑
Revenue rose

Operating income / revenue moved from 10.53m NOK to 12.86m NOK (+22.1% YoY). Calculated
↑
Net result improved

Net result +140.2k NOK → +433.7k NOK (net margin 1.3% → 3.4%). Calculated
↑
Owners injected capital

Paid-in equity rose 1.14m NOK → 1.16m NOK (+18.1k NOK). Reported fact

↓
Operating result weakened

Operating result +415.9k NOK → +385.5k NOK (op. margin 4.0% → 3.0%). Calculated

·
Book investments changed

Investment / intangible book value 266.2k NOK → 312.6k NOK. Reported fact