Org.nr 946 827 185 2014 → 2015 Year-over-year analysis

AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS: årsregnskap 2015 vs 2014

Grew 6% on revenue, stronger earnings

approved 2016-06-15; registry 2016-07-07; journal 2016 650394

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS. Revenue 22.99m NOK → 24.45m NOK (+6.3%). Net result -1.88m NOK → -213.8k NOK. Equity 3.49m NOK → 3.27m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

Scorecard

Revenue
22.99m NOK 24.45m NOK
+6.3%
Operating result
-2.38m NOK -118.9k NOK
+95.0%
Net result
-1.88m NOK -213.8k NOK
+88.6%
Equity
3.49m NOK 3.27m NOK
-6.1%
Cash
1.26m NOK 1.92m NOK
+52.0%
Total assets
7.72m NOK 6.76m NOK
-12.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.99m NOK to 24.45m NOK (+6.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.38m NOK → -118.9k NOK (op. margin -10.4% → -0.5%). Calculated

  • ↑

    Net result improved

    Net result -1.88m NOK → -213.8k NOK (net margin -8.2% → -0.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.26m NOK → 1.92m NOK (+52.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.49m NOK → 3.27m NOK (equity ratio 45.1% → 48.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10 NOK → 18.00m NOK (+179995480.0% YoY). Calculated