A.IDE AS: årsregnskap 2021 vs 2020
Grew 130% on revenue, returned to profit
approved 2022-05-08; registry 2022-09-26; journal 2022 931615
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A.IDE AS. Revenue 22.8k NOK → 52.3k NOK (+129.8%). Net result -16.3k NOK → +7 654 NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.IDE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 22.8k NOK to 52.3k NOK (+129.8% YoY). Calculated
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↑
Operating result improved
Operating result -16.3k NOK → +4 261 NOK (op. margin -71.8% → 8.2%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 16.3k NOK to a profit of 7 654 NOK. Calculated
What deteriorated
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↓
Cash fell
Bank deposits 13.4k NOK → 10.1k NOK (-25.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 29.9k NOK → 10.0k NOK (-66.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact