AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS: årsregnskap 2004 vs 2003
Grew 13% on revenue
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS. Revenue 9.51m NOK → 10.75m NOK (+13.0%). Equity 2.81m NOK → 2.82m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.51m NOK to 10.75m NOK (+13.0% YoY). Calculated
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↑
Equity strengthened
Book equity 2.81m NOK → 2.82m NOK (equity ratio 51.2% → 43.1%). Calculated
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↑
Payroll decreased
Salary cost 3.10m NOK → 3.05m NOK (33% → 28% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +233.9k NOK → +97.3k NOK (op. margin 2.5% → 0.9%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 4.74m NOK → 6.01m NOK (+27.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 41.2k NOK → 44.9k NOK. Reported fact