AIRCOMFORT TRØNDELAG AS: årsregnskap 2008 vs 2007
Shrank 24% on revenue
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for AIRCOMFORT TRØNDELAG AS. Revenue 41.32m NOK → 31.41m NOK (-24.0%). Equity 6.12m NOK → 6.69m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
41.32m NOK
31.41m NOK
-24.0%
Operating result
+1.83m NOK
+685.7k NOK
-62.6%
Equity
6.12m NOK
6.69m NOK
+9.2%
Cash
n/m
7.35m NOK
—
Total assets
14.21m NOK
14.54m NOK
+2.3%
What improved
-
↑
Equity strengthened
Book equity 6.12m NOK → 6.69m NOK (equity ratio 43.1% → 46.0%). Calculated
-
↑
Payroll decreased
Salary cost 6.17m NOK → 852.0k NOK (15% → 3% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 41.32m NOK to 31.41m NOK (-24.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +1.83m NOK → +685.7k NOK (op. margin 4.4% → 2.2%). Calculated