FirmaIQ
Org.nr 933 155 293 2015 → 2016 Year-over-year analysis

AIRCOMFORT TRØNDELAG AS: årsregnskap 2016 vs 2015

Slipped into loss

approved 2017-04-25; registry 2017-07-22; journal 2017 750800

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AIRCOMFORT TRØNDELAG AS. Revenue 57.22m NOK → 55.20m NOK (-3.5%). Net result +1.23m NOK → -393.6k NOK. Equity 6.28m NOK → 6.35m NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; fell into a net loss; cash fell.

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

At a glance

Scorecard

Revenue
57.22m NOK 55.20m NOK
-3.5%
Net result
+1.23m NOK -393.6k NOK
-132.0%
Equity
6.28m NOK 6.35m NOK
+1.2%
Cash
4.04m NOK 3.86m NOK
-4.4%
Total assets
18.45m NOK 18.91m NOK
+2.5%

What improved

  • ↑

    Equity strengthened

    Book equity 6.28m NOK → 6.35m NOK (equity ratio 34.0% → 33.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.38× → 1.58×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 57.22m NOK to 55.20m NOK (-3.5% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.23m NOK profit to a loss of 393.6k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 4.04m NOK → 3.86m NOK (-4.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.17m NOK → 745.9k NOK. Reported fact