AE CONSULT AS: årsregnskap 2021 vs 2020
Cash halved-plus
approved 2022-05-31; registry 2022-06-04; journal 2022 415651
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AE CONSULT AS. Revenue 835.1k NOK → 793.6k NOK (-5.0%). Net result +401.4k NOK → +390.1k NOK. Equity 631.1k NOK → 531.2k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 415.7k NOK → 388.6k NOK (50% → 49% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 835.1k NOK to 793.6k NOK (-5.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +403.4k NOK → +392.1k NOK (op. margin 48.3% → 49.4%). Calculated
-
↓
Equity eroded
Book equity 631.1k NOK → 531.2k NOK (equity ratio 100.0% → 100.0%). Calculated
-
↓
Cash fell
Bank deposits 158.2k NOK → 71.0k NOK (-55.1% YoY). Calculated