FirmaIQ
Org.nr 946 827 185 2017 → 2018 Year-over-year analysis

AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS: årsregnskap 2018 vs 2017

Grew 15% on revenue

approved 2019-05-10; registry 2019-07-02; journal 2019 583235

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS. Revenue 23.18m NOK → 26.65m NOK (+15.0%). Equity 2.49m NOK → 2.49m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; cash fell; current ratio dropped below 1×.

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

At a glance

Scorecard

Revenue
23.18m NOK 26.65m NOK
+15.0%
Operating result
+2.26m NOK +1.50m NOK
-33.7%
Equity
2.49m NOK 2.49m NOK
+0.0%
Cash
2.19m NOK 1.41m NOK
-35.6%
Total assets
8.90m NOK 8.37m NOK
-5.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.18m NOK to 26.65m NOK (+15.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.26m NOK → +1.50m NOK (op. margin 9.8% → 5.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.19m NOK → 1.41m NOK (-35.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.35× → 0.24× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.16m NOK → 3.90m NOK (14% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 14.91m NOK → 16.99m NOK (+13.9% YoY). Calculated