FirmaIQ
Org.nr 933 155 293 2008 → 2009 Year-over-year analysis

AIRCOMFORT TRØNDELAG AS: årsregnskap 2009 vs 2008

Grew 18% on revenue

approved 2010-06-29; registry 2010-08-21; journal 2010 611696

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AIRCOMFORT TRØNDELAG AS. Revenue 31.41m NOK → 37.01m NOK (+17.8%). Equity 6.69m NOK → 7.39m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
31.41m NOK 37.01m NOK
+17.8%
Operating result
+685.7k NOK n/m
—
Equity
6.69m NOK 7.39m NOK
+10.6%
Cash
7.35m NOK 4.33m NOK
-41.1%
Total assets
14.54m NOK 16.73m NOK
+15.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.41m NOK to 37.01m NOK (+17.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.69m NOK → 7.39m NOK (equity ratio 46.0% → 44.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 7.35m NOK → 4.33m NOK (-41.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 852.0k NOK → 7.04m NOK (3% → 19% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 433.8k NOK → 457.0k NOK. Reported fact