FirmaIQ
Org.nr 933 155 293 2002 → 2003 Year-over-year analysis

AIRCOMFORT TRØNDELAG AS: årsregnskap 2003 vs 2002

Grew 42% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for AIRCOMFORT TRØNDELAG AS. Revenue 14.93m NOK → 21.26m NOK (+42.4%). Net result +196.9k NOK → +549.4k NOK. Equity 3.42m NOK → 3.67m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
14.93m NOK 21.26m NOK
+42.4%
Operating result
+433.9k NOK +657.7k NOK
+51.6%
Net result
+196.9k NOK +549.4k NOK
+179.1%
Equity
3.42m NOK 3.67m NOK
+7.3%
Total assets
5.80m NOK 8.09m NOK
+39.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.93m NOK to 21.26m NOK (+42.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +433.9k NOK → +657.7k NOK (op. margin 2.9% → 3.1%). Calculated

  • ↑

    Net result improved

    Net result +196.9k NOK → +549.4k NOK (net margin 1.3% → 2.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.42m NOK → 3.67m NOK (equity ratio 58.9% → 45.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.37m NOK → 3.67m NOK (23% → 17% of revenue). Calculated