FirmaIQ
Org.nr 946 827 185 2001 → 2002 Year-over-year analysis

AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS: årsregnskap 2002 vs 2001

Mixed movements in the accounts

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS. Revenue 11.55m NOK → 11.34m NOK (-1.8%). Equity 2.39m NOK → 2.75m NOK.

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

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

At a glance

Scorecard

Revenue
11.55m NOK 11.34m NOK
-1.8%
Operating result
-16.6k NOK +255.6k NOK
+1636.4%
Equity
2.39m NOK 2.75m NOK
+14.9%
Total assets
5.56m NOK 5.74m NOK
+3.4%

What improved

  • ↑

    Operating result improved

    Operating result -16.6k NOK → +255.6k NOK (op. margin -0.1% → 2.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.39m NOK → 2.75m NOK (equity ratio 43.1% → 47.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.67m NOK → 2.28m NOK (23% → 20% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.55m NOK to 11.34m NOK (-1.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 7.17m NOK → 7.20m NOK (+0.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 60.2k NOK → 45.8k NOK. Reported fact