Org.nr 946 827 185 2016 → 2017 Year-over-year analysis

AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-06-14; registry 2018-07-21; journal 2018 740147

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS. Revenue 22.50m NOK → 23.18m NOK (+3.0%). Equity 3.49m NOK → 2.49m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

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

Scorecard

Revenue
22.50m NOK 23.18m NOK
+3.0%
Operating result
n/m +2.26m NOK
—
Equity
3.49m NOK 2.49m NOK
-28.5%
Cash
1.34m NOK 2.19m NOK
+63.8%
Total assets
7.76m NOK 8.90m NOK
+14.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.50m NOK to 23.18m NOK (+3.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.34m NOK → 2.19m NOK (+63.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.49m NOK → 2.49m NOK (equity ratio 44.9% → 28.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.76m NOK → 2.49m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 14.51m NOK → 14.91m NOK (+2.8% YoY). Calculated