FirmaIQ
Org.nr 933 155 293 2005 → 2006 Year-over-year analysis

AIRCOMFORT TRØNDELAG AS: årsregnskap 2006 vs 2005

Grew 93% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AIRCOMFORT TRØNDELAG AS. Revenue 21.83m NOK → 42.20m NOK (+93.3%). Net result +142.8k NOK → +256.3k NOK. Equity 3.68m NOK → 5.39m 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
21.83m NOK 42.20m NOK
+93.3%
Operating result
+102.1k NOK +995.0k NOK
+875.0%
Net result
+142.8k NOK +256.3k NOK
+79.5%
Equity
3.68m NOK 5.39m NOK
+46.3%
Total assets
10.75m NOK 17.55m NOK
+63.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.83m NOK to 42.20m NOK (+93.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +102.1k NOK → +995.0k NOK (op. margin 0.5% → 2.4%). Calculated

  • ↑

    Net result improved

    Net result +142.8k NOK → +256.3k NOK (net margin 0.7% → 0.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.68m NOK → 5.39m NOK (equity ratio 34.2% → 30.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.67m NOK → 6.37m NOK (21% → 15% of revenue). Calculated