Org.nr 946 827 185 2006 → 2007 Year-over-year analysis

AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS: årsregnskap 2007 vs 2006

Shrank 18% on revenue

approved 2008-06-12; registry 2008-07-03

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS. Revenue 14.91m NOK → 12.23m NOK (-18.0%). Equity 3.40m NOK → 3.06m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

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

Scorecard

Revenue
14.91m NOK 12.23m NOK
-18.0%
Operating result
+851.0k NOK -416.5k NOK
-148.9%
Equity
3.40m NOK 3.06m NOK
-10.1%
Total assets
6.87m NOK 6.24m NOK
-9.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.91m NOK to 12.23m NOK (-18.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +851.0k NOK → -416.5k NOK (op. margin 5.7% → -3.4%). Calculated

  • ↓

    Equity eroded

    Book equity 3.40m NOK → 3.06m NOK (equity ratio 49.5% → 49.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9.36m NOK → 6.78m NOK (-27.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 29.5k NOK → 70.0k NOK. Reported fact