Org.nr 933 155 293 2014 → 2015 Year-over-year analysis

AIRCOMFORT TRØNDELAG AS: årsregnskap 2015 vs 2014

Grew 19% on revenue

approved 2016-03-17; registry 2016-05-24; journal 2016 436725

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AIRCOMFORT TRØNDELAG AS. Revenue 48.20m NOK → 57.22m NOK (+18.7%). Equity 5.86m NOK → 6.28m NOK.

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

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

Scorecard

Revenue
48.20m NOK 57.22m NOK
+18.7%
Net result
n/m +1.23m NOK
—
Equity
5.86m NOK 6.28m NOK
+7.1%
Cash
4.25m NOK 4.04m NOK
-5.0%
Total assets
17.80m NOK 18.45m NOK
+3.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 48.20m NOK to 57.22m NOK (+18.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.86m NOK → 6.28m NOK (equity ratio 32.9% → 34.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.25m NOK → 4.04m NOK (-5.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.08m NOK → 1.17m NOK. Reported fact