AIRCOMFORT TRØNDELAG AS: årsregnskap 2022 vs 2021
Shrank 15% on revenue, weaker earnings
approved 2023-05-25; registry 2023-06-17; journal 2023 479197
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AIRCOMFORT TRØNDELAG AS. Revenue 83.92m NOK → 71.55m NOK (-14.7%). Net result +1.42m NOK → +866.7k NOK. Equity 9.61m NOK → 10.07m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRCOMFORT TRØNDELAG AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 9.61m NOK → 10.07m NOK (equity ratio 32.9% → 39.4%). Calculated
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↑
Cash rose
Bank deposits 3.34m NOK → 6.70m NOK (+100.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 25.61m NOK → 25.45m NOK (31% → 36% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 83.92m NOK to 71.55m NOK (-14.7% YoY). Calculated
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↓
Operating result weakened
Operating result +1.68m NOK → +974.7k NOK (op. margin 2.0% → 1.4%). Calculated
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↓
Net result weakened
Net result +1.42m NOK → +866.7k NOK (net margin 1.7% → 1.2%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 48.85m NOK → 37.19m NOK (-23.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 197.4k NOK → 1.15m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 30 → 0. Reported fact