Org.nr 917 146 055 2019 → 2020 Year-over-year analysis

AE BULK CO-INVEST AS: årsregnskap 2020 vs 2019

Weaker earnings

approved 2021-05-31; registry 2021-06-22; journal 2021 378202

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AE BULK CO-INVEST AS. Net result +803.5k NOK → +116.6k NOK. Equity 22.42m NOK → 20.84m NOK.

On the constructive side: cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AE BULK CO-INVEST AS.

Scorecard

Operating result
-203.6k NOK -223.3k NOK
-9.7%
Net result
+803.5k NOK +116.6k NOK
-85.5%
Equity
22.42m NOK 20.84m NOK
-7.1%
Cash
107.3k NOK 271.0k NOK
+152.6%
Total assets
22.42m NOK 20.93m NOK
-6.7%

What improved

  • ↑

    Cash rose

    Bank deposits 107.3k NOK → 271.0k NOK (+152.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -203.6k NOK → -223.3k NOK. Calculated

  • ↓

    Net result weakened

    Net result +803.5k NOK → +116.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 22.42m NOK → 20.84m NOK (equity ratio 100.0% → 99.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 22.32m NOK → 20.66m NOK. Reported fact