FirmaIQ
Org.nr 946 827 185 2004 → 2005 Year-over-year analysis

AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS: årsregnskap 2005 vs 2004

Grew 27% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS. Revenue 10.75m NOK → 13.66m NOK (+27.1%). Equity 2.82m NOK → 2.85m 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

Revenue
10.75m NOK 13.66m NOK
+27.1%
Operating result
+97.3k NOK +56.5k NOK
-41.9%
Equity
2.82m NOK 2.85m NOK
+1.2%
Total assets
6.54m NOK 5.41m NOK
-17.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.75m NOK to 13.66m NOK (+27.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.82m NOK → 2.85m NOK (equity ratio 43.1% → 52.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.05m NOK → 3 NOK (28% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +97.3k NOK → +56.5k NOK (op. margin 0.9% → 0.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.01m NOK → 8.81m NOK (+46.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 44.9k NOK → 61.2k NOK. Reported fact