Org.nr 933 155 293 2017 → 2018 Year-over-year analysis

AIRCOMFORT TRØNDELAG AS: årsregnskap 2018 vs 2017

Shrank 28% on revenue

approved 2019-04-25; registry 2019-06-06; journal 2019 383914

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AIRCOMFORT TRØNDELAG AS. Revenue 84.52m NOK → 60.77m NOK (-28.1%). Equity 6.80m NOK → 5.94m 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.

Scorecard

Revenue
84.52m NOK 60.77m NOK
-28.1%
Net result
n/m -3.14m NOK
—
Equity
6.80m NOK 5.94m NOK
-12.7%
Cash
5.71m NOK 3.95m NOK
-30.9%
Total assets
27.80m NOK 13.78m NOK
-50.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 84.52m NOK to 60.77m NOK (-28.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 6.80m NOK → 5.94m NOK (equity ratio 24.5% → 43.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.71m NOK → 3.95m NOK (-30.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 833.3k NOK → 498.0k NOK. Reported fact