FirmaIQ
Org.nr 946 827 185 2015 → 2016 Year-over-year analysis

AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS: årsregnskap 2016 vs 2015

Shrank 8% on revenue

approved 2017-05-11; registry 2017-06-14; journal 2017 444763

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS. Revenue 24.45m NOK → 22.50m NOK (-8.0%). Equity 3.27m NOK → 3.49m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell.

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

At a glance

Scorecard

Revenue
24.45m NOK 22.50m NOK
-8.0%
Operating result
-118.9k NOK n/m
—
Net result
-213.8k NOK n/m
—
Equity
3.27m NOK 3.49m NOK
+6.6%
Cash
1.92m NOK 1.34m NOK
-30.5%
Total assets
6.76m NOK 7.76m NOK
+14.8%

What improved

  • ↑

    Equity strengthened

    Book equity 3.27m NOK → 3.49m NOK (equity ratio 48.4% → 44.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 24.45m NOK to 22.50m NOK (-8.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.92m NOK → 1.34m NOK (-30.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 18.00m NOK → 14.51m NOK (-19.4% YoY). Calculated