FirmaIQ
Org.nr 946 827 185 2022 → 2023 Year-over-year analysis

AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS: årsregnskap 2023 vs 2022

Grew 19% on revenue, cash halved-plus

approved 2024-03-18; registry 2024-05-29; journal 2024 393224

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS. Revenue 27.54m NOK → 32.73m NOK (+18.8%). Net result +3.97m NOK → +3.72m NOK. Equity 1.05m NOK → 1.05m NOK.

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

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

At a glance

Scorecard

Revenue
27.54m NOK 32.73m NOK
+18.8%
Operating result
+5.09m NOK +4.83m NOK
-5.1%
Net result
+3.97m NOK +3.72m NOK
-6.4%
Equity
1.05m NOK 1.05m NOK
-0.1%
Cash
3.09m NOK 156.2k NOK
-94.9%
Total assets
15.59m NOK 11.88m NOK
-23.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.54m NOK to 32.73m NOK (+18.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.09m NOK → +4.83m NOK (op. margin 18.5% → 14.8%). Calculated

  • ↓

    Net result weakened

    Net result +3.97m NOK → +3.72m NOK (net margin 14.4% → 11.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.09m NOK → 156.2k NOK (-94.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (3.09m NOK → 156.2k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Payroll increased

    Salary cost 3.34m NOK → 4.29m NOK (12% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.30m NOK → 19.30m NOK (+26.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 5. Reported fact