AIRCOMFORT TRØNDELAG AS: årsregnskap 2004 vs 2003
Grew 17% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for AIRCOMFORT TRØNDELAG AS. Revenue 21.26m NOK → 24.78m NOK (+16.6%). Net result +549.4k NOK → +680.1k NOK. Equity 3.67m NOK → 4.06m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
21.26m NOK
24.78m NOK
+16.6%
Operating result
+657.7k NOK
+871.3k NOK
+32.5%
Net result
+549.4k NOK
+680.1k NOK
+23.8%
Equity
3.67m NOK
4.06m NOK
+10.7%
Total assets
8.09m NOK
8.78m NOK
+8.5%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 21.26m NOK to 24.78m NOK (+16.6% YoY). Calculated
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↑
Operating result improved
Operating result +657.7k NOK → +871.3k NOK (op. margin 3.1% → 3.5%). Calculated
-
↑
Net result improved
Net result +549.4k NOK → +680.1k NOK (net margin 2.6% → 2.7%). Calculated
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↑
Equity strengthened
Book equity 3.67m NOK → 4.06m NOK (equity ratio 45.3% → 46.2%). Calculated
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↑
Payroll decreased
Salary cost 3.67m NOK → 3 NOK (17% → 0% of revenue). Calculated