Org.nr 933 155 293 2011 → 2012 Year-over-year analysis

AIRCOMFORT TRØNDELAG AS: årsregnskap 2012 vs 2011

Shrank 19% on revenue

approved 2013-06-26; registry 2013-08-22; journal 2013 656862

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AIRCOMFORT TRØNDELAG AS. Revenue 53.83m NOK → 43.66m NOK (-18.9%). Equity 7.41m NOK → 7.62m NOK.

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

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

At a glance

Revenue

53.83m NOK 43.66m NOK

-18.9%

Equity

7.41m NOK 7.62m NOK

+2.9%

Cash

4.75m NOK 5.37m NOK

+12.9%

Total assets

18.53m NOK 17.69m NOK

-4.5%

↑
Equity strengthened

Book equity 7.41m NOK → 7.62m NOK (equity ratio 40.0% → 43.1%). Calculated
↑
Cash rose

Bank deposits 4.75m NOK → 5.37m NOK (+12.9% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 53.83m NOK to 43.66m NOK (-18.9% YoY). Calculated

·
Book investments changed

Investment / intangible book value 228.6k NOK → 250.4k NOK. Reported fact