AIRCOMFORT TRØNDELAG AS: årsregnskap 2007 vs 2006
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AIRCOMFORT TRØNDELAG AS. Revenue 42.20m NOK → 41.32m NOK (-2.1%). Equity 5.39m NOK → 6.12m NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
42.20m NOK
41.32m NOK
-2.1%
Operating result
+995.0k NOK
+1.83m NOK
+84.1%
Net result
+256.3k NOK
n/m
—
Equity
5.39m NOK
6.12m NOK
+13.7%
Total assets
17.55m NOK
14.21m NOK
-19.0%
What improved
-
↑
Operating result improved
Operating result +995.0k NOK → +1.83m NOK (op. margin 2.4% → 4.4%). Calculated
-
↑
Equity strengthened
Book equity 5.39m NOK → 6.12m NOK (equity ratio 30.7% → 43.1%). Calculated
-
↑
Payroll decreased
Salary cost 6.37m NOK → 6.17m NOK (15% → 15% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 42.20m NOK to 41.32m NOK (-2.1% YoY). Calculated