FirmaIQ
Org.nr 946 827 185 2021 → 2022 Year-over-year analysis

AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS: årsregnskap 2022 vs 2021

Shrank 9% on revenue

approved 2023-07-19; registry 2023-08-09; journal 2023 661324

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS. Revenue 30.16m NOK → 27.54m NOK (-8.7%). Net result +4.87m NOK → +3.97m NOK. Equity 1.05m NOK → 1.05m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
30.16m NOK 27.54m NOK
-8.7%
Operating result
+6.23m NOK +5.09m NOK
-18.3%
Net result
+4.87m NOK +3.97m NOK
-18.4%
Equity
1.05m NOK 1.05m NOK
+0.0%
Cash
1.96m NOK 3.09m NOK
+58.0%
Total assets
12.73m NOK 15.59m NOK
+22.5%

What improved

  • ↑

    Cash rose

    Bank deposits 1.96m NOK → 3.09m NOK (+58.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 30.16m NOK to 27.54m NOK (-8.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6.23m NOK → +5.09m NOK (op. margin 20.7% → 18.5%). Calculated

  • ↓

    Net result weakened

    Net result +4.87m NOK → +3.97m NOK (net margin 16.1% → 14.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.74m NOK → 3.34m NOK (9% → 12% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 17.15m NOK → 15.30m NOK (-10.8% YoY). Calculated