Org.nr 933 155 293 2010 → 2011 Year-over-year analysis

AIRCOMFORT TRØNDELAG AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-06-13; registry 2012-08-30; journal 2012 679462

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AIRCOMFORT TRØNDELAG AS. Revenue 54.14m NOK → 53.83m NOK (-0.6%). Equity 7.99m NOK → 7.41m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Revenue

54.14m NOK 53.83m NOK

-0.6%

Equity

7.99m NOK 7.41m NOK

-7.3%

Cash

5.80m NOK 4.75m NOK

-18.0%

Total assets

18.12m NOK 18.53m NOK

+2.2%

↓
Revenue fell

Operating income / revenue moved from 54.14m NOK to 53.83m NOK (-0.6% YoY). Calculated
↓
Equity eroded

Book equity 7.99m NOK → 7.41m NOK (equity ratio 44.1% → 40.0%). Calculated
↓
Cash fell

Bank deposits 5.80m NOK → 4.75m NOK (-18.0% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 16.71m NOK → 18.88m NOK (31% → 35% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 29.53m NOK → 30.14m NOK (+2.1% YoY). Calculated

·
Book investments changed

Investment / intangible book value 260.0k NOK → 228.6k NOK. Reported fact