AIRCOMFORT TRØNDELAG AS: årsregnskap 2023 vs 2022
Shrank 10% on revenue, slipped into loss
approved 2024-03-01; registry 2024-05-27; journal 2024 381247
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIRCOMFORT TRØNDELAG AS. Revenue 71.55m NOK → 64.10m NOK (-10.4%). Net result +866.7k NOK → -947.1k NOK. Equity 10.07m NOK → 9.12m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
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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↑
Cash rose
Bank deposits 6.70m NOK → 7.85m NOK (+17.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 71.55m NOK to 64.10m NOK (-10.4% YoY). Calculated
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↓
Operating result weakened
Operating result +974.7k NOK → -1.40m NOK (op. margin 1.4% → -2.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 866.7k NOK profit to a loss of 947.1k NOK. Calculated
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↓
Equity eroded
Book equity 10.07m NOK → 9.12m NOK (equity ratio 39.4% → 40.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 25.45m NOK → 25.67m NOK (36% → 40% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 37.19m NOK → 32.16m NOK (-13.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.15m NOK → 735.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 36. Reported fact