Org.nr 946 827 185 2000 → 2001 Year-over-year analysis

AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS: årsregnskap 2001 vs 2000

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS. Revenue 11.75m NOK → 11.55m NOK (-1.7%). Equity 2.33m NOK → 2.39m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS.

Scorecard

Revenue
11.75m NOK 11.55m NOK
-1.7%
Operating result
+82 NOK -16.6k NOK
-20390.2%
Equity
2.33m NOK 2.39m NOK
+2.6%
Total assets
5.01m NOK 5.56m NOK
+10.9%

What improved

  • ↑

    Equity strengthened

    Book equity 2.33m NOK → 2.39m NOK (equity ratio 46.6% → 43.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.70m NOK → 2.67m NOK (23% → 23% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.75m NOK to 11.55m NOK (-1.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +82 NOK → -16.6k NOK (op. margin 0.0% → -0.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 6.79m NOK → 7.17m NOK (+5.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 41.2k NOK → 60.2k NOK. Reported fact