AIRCOMFORT TRØNDELAG AS: årsregnskap 1999 vs 1998
Shrank 9% on revenue
Summary
What changed
Comparing Årsregnskap 1999 with 1998 for AIRCOMFORT TRØNDELAG AS. Revenue 12.63m NOK → 11.49m NOK (-9.0%). Equity 2.41m NOK → 2.75m NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
12.63m NOK
11.49m NOK
-9.0%
Operating result
+1 998 NOK
+487.0k NOK
+24276.6%
Net result
n/m
+200.0k NOK
—
Equity
2.41m NOK
2.75m NOK
+14.1%
Total assets
4.22m NOK
5.27m NOK
+24.9%
What improved
-
↑
Operating result improved
Operating result +1 998 NOK → +487.0k NOK (op. margin 0.0% → 4.2%). Calculated
-
↑
Equity strengthened
Book equity 2.41m NOK → 2.75m NOK (equity ratio 57.1% → 52.1%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 12.63m NOK to 11.49m NOK (-9.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 222.4k NOK → 1.60m NOK (2% → 14% of revenue). Calculated