Org.nr 933 155 293 2013 → 2014 Year-over-year analysis

AIRCOMFORT TRØNDELAG AS: årsregnskap 2014 vs 2013

Shrank 7% on revenue

approved 2015-06-30; registry 2015-10-08; journal 2015 924853

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AIRCOMFORT TRØNDELAG AS. Revenue 51.88m NOK → 48.20m NOK (-7.1%). Equity 7.37m NOK → 5.86m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

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

At a glance

Revenue

51.88m NOK 48.20m NOK

-7.1%

Equity

7.37m NOK 5.86m NOK

-20.4%

Cash

2.17m NOK 4.25m NOK

+95.7%

Total assets

19.84m NOK 17.80m NOK

-10.3%

↓
Revenue fell

Operating income / revenue moved from 51.88m NOK to 48.20m NOK (-7.1% YoY). Calculated
↓
Equity eroded

Book equity 7.37m NOK → 5.86m NOK (equity ratio 37.1% → 32.9%). Calculated
↓
Current ratio dropped below 1×

Current ratio 1.72× → 0.42× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

·
Book investments changed

Investment / intangible book value 520.7k NOK → 1.08m NOK. Reported fact