FirmaIQ
Org.nr 933 155 293 1999 → 2000 Year-over-year analysis

AIRCOMFORT TRØNDELAG AS: årsregnskap 2000 vs 1999

Grew 28% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for AIRCOMFORT TRØNDELAG AS. Revenue 11.49m NOK → 14.72m NOK (+28.1%). Net result +200.0k NOK → +1 NOK. Equity 2.75m NOK → 3.26m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
11.49m NOK 14.72m NOK
+28.1%
Operating result
+487.0k NOK +430.3k NOK
-11.7%
Net result
+200.0k NOK +1 NOK
-100.0%
Equity
2.75m NOK 3.26m NOK
+18.6%
Total assets
5.27m NOK 6.78m NOK
+28.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.49m NOK to 14.72m NOK (+28.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.75m NOK → 3.26m NOK (equity ratio 52.1% → 48.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +487.0k NOK → +430.3k NOK (op. margin 4.2% → 2.9%). Calculated

  • ↓

    Net result weakened

    Net result +200.0k NOK → +1 NOK (net margin 1.7% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.60m NOK → 2.28m NOK (14% → 15% of revenue). Calculated