FirmaIQ
Org.nr 933 155 293 2001 → 2002 Year-over-year analysis

AIRCOMFORT TRØNDELAG AS: årsregnskap 2002 vs 2001

Shrank 7% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AIRCOMFORT TRØNDELAG AS. Revenue 16.12m NOK → 14.93m NOK (-7.4%). Net result +320.0k NOK → +196.9k NOK. Equity 3.61m NOK → 3.42m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
16.12m NOK 14.93m NOK
-7.4%
Operating result
+461.5k NOK +433.9k NOK
-6.0%
Net result
+320.0k NOK +196.9k NOK
-38.5%
Equity
3.61m NOK 3.42m NOK
-5.4%
Total assets
6.88m NOK 5.80m NOK
-15.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.38m NOK → 3.37m NOK (21% → 23% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.12m NOK to 14.93m NOK (-7.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +461.5k NOK → +433.9k NOK (op. margin 2.9% → 2.9%). Calculated

  • ↓

    Net result weakened

    Net result +320.0k NOK → +196.9k NOK (net margin 2.0% → 1.3%). Calculated

  • ↓

    Equity eroded

    Book equity 3.61m NOK → 3.42m NOK (equity ratio 52.5% → 58.9%). Calculated