AE CONSULT AS: årsregnskap 2020 vs 2019
Shrank 21% on revenue, stronger earnings
approved 2021-05-31; registry 2021-06-02; journal 2021 383288
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AE CONSULT AS. Revenue 1.06m NOK → 835.1k NOK (-21.4%). Net result +8 717 NOK → +401.4k NOK. Equity 493.0k NOK → 631.1k NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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Net result improved
Net result +8 717 NOK → +401.4k NOK (net margin 0.8% → 48.1%). Calculated
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Equity strengthened
Book equity 493.0k NOK → 631.1k NOK (equity ratio 100.0% → 100.0%). Calculated
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Cash rose
Bank deposits 3 977 NOK → 158.2k NOK (+3876.8% YoY). Calculated
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Payroll decreased
Salary cost 550.0k NOK → 415.7k NOK (52% → 50% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.06m NOK to 835.1k NOK (-21.4% YoY). Calculated
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↓
Operating result weakened
Operating result +492.3k NOK → +403.4k NOK (op. margin 46.3% → 48.3%). Calculated