FirmaIQ
Org.nr 933 155 293 2020 → 2021 Year-over-year analysis

AIRCOMFORT TRØNDELAG AS: årsregnskap 2021 vs 2020

Grew 15% on revenue, stronger earnings, cash halved-plus

approved 2022-06-30; registry 2022-07-11; journal 2022 614478

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AIRCOMFORT TRØNDELAG AS. Revenue 72.69m NOK → 83.92m NOK (+15.5%). Net result +462.6k NOK → +1.42m NOK. Equity 8.89m NOK → 9.61m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
72.69m NOK 83.92m NOK
+15.5%
Operating result
+815.7k NOK +1.68m NOK
+105.4%
Net result
+462.6k NOK +1.42m NOK
+206.7%
Equity
8.89m NOK 9.61m NOK
+8.1%
Cash
8.32m NOK 3.34m NOK
-59.9%
Total assets
30.60m NOK 29.22m NOK
-4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 72.69m NOK to 83.92m NOK (+15.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +815.7k NOK → +1.68m NOK (op. margin 1.1% → 2.0%). Calculated

  • ↑

    Net result improved

    Net result +462.6k NOK → +1.42m NOK (net margin 0.6% → 1.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.89m NOK → 9.61m NOK (equity ratio 29.1% → 32.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 8.32m NOK → 3.34m NOK (-59.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 22.33m NOK → 25.61m NOK (31% → 31% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 619.2k NOK → 197.4k NOK. Reported fact