AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS: årsregnskap 2019 vs 2018
A steady year on the published lines
approved 2020-06-19; registry 2020-06-30; journal 2020 513267
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS. Revenue 26.65m NOK → 25.79m NOK (-3.2%). Equity 2.49m NOK → 1.05m NOK.
On the constructive side: operating result improved; cash rose; current ratio back above 1×. Pressures included: revenue fell; equity eroded.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +1.50m NOK → +2.46m NOK (op. margin 5.6% → 9.5%). Calculated
-
↑
Cash rose
Bank deposits 1.41m NOK → 1.44m NOK (+1.9% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.24× → 1.13×. Calculated
-
↑
Payroll decreased
Salary cost 3.90m NOK → 3.29m NOK (15% → 13% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 26.65m NOK to 25.79m NOK (-3.2% YoY). Calculated
-
↓
Equity eroded
Book equity 2.49m NOK → 1.05m NOK (equity ratio 29.8% → 12.7%). Calculated
Things to notice
-
·
Paid-in equity reduced
Paid-in equity fell 2.49m NOK → 1.05m NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
COGS fell
COGS / varekostnad 16.99m NOK → 16.28m NOK (-4.1% YoY). Calculated