FirmaIQ
Org.nr 933 155 293 2009 → 2010 Year-over-year analysis

AIRCOMFORT TRØNDELAG AS: årsregnskap 2010 vs 2009

Grew 46% on revenue

approved 2011-06-07; registry 2011-08-27; journal 2011 643156

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AIRCOMFORT TRØNDELAG AS. Revenue 37.01m NOK → 54.14m NOK (+46.3%). Equity 7.39m NOK → 7.99m NOK.

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

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

At a glance

Scorecard

Revenue
37.01m NOK 54.14m NOK
+46.3%
Equity
7.39m NOK 7.99m NOK
+8.1%
Cash
4.33m NOK 5.80m NOK
+33.9%
Total assets
16.73m NOK 18.12m NOK
+8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 37.01m NOK to 54.14m NOK (+46.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.39m NOK → 7.99m NOK (equity ratio 44.2% → 44.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.33m NOK → 5.80m NOK (+33.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.04m NOK → 16.71m NOK (19% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 25.90m NOK → 29.53m NOK (+14.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 457.0k NOK → 260.0k NOK. Reported fact