Org.nr 933 155 293 1994 → 1995 Year-over-year analysis

AIRCOMFORT TRØNDELAG AS: årsregnskap 1995 vs 1994

Shrank 23% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1995 with 1994 for AIRCOMFORT TRØNDELAG AS. Revenue 20.95m NOK → 16.17m NOK (-22.8%). Net result +358.1k NOK → -1.00m NOK. Equity 2.10m NOK → 1.10m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIRCOMFORT TRØNDELAG AS.

Scorecard

Revenue
20.95m NOK 16.17m NOK
-22.8%
Operating result
+1 994 NOK +1 995 NOK
+0.1%
Net result
+358.1k NOK -1.00m NOK
-380.4%
Equity
2.10m NOK 1.10m NOK
-47.8%
Total assets
n/m 4.25m NOK
—

What improved

  • ↑

    Operating result improved

    Operating result +1 994 NOK → +1 995 NOK (op. margin 0.0% → 0.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.95m NOK to 16.17m NOK (-22.8% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 358.1k NOK profit to a loss of 1.00m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.10m NOK → 1.10m NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 786.6k NOK → 160.8k NOK (-79.6% YoY). Calculated