FirmaIQ
Org.nr 976 094 727 2020 → 2021 Year-over-year analysis

AE GRUPPEN AS: årsregnskap 2021 vs 2020

Shrank 6% on revenue, stronger earnings

approved 2022-06-22; registry 2022-06-28; journal 2022 520606

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AE GRUPPEN AS. Revenue 9.65m NOK → 9.03m NOK (-6.4%). Net result +7.16m NOK → +13.51m NOK. Equity 73.92m NOK → 79.43m NOK.

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

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

At a glance

Scorecard

Revenue
9.65m NOK 9.03m NOK
-6.4%
Operating result
+12.68m NOK -1.99m NOK
-115.7%
Net result
+7.16m NOK +13.51m NOK
+88.7%
Equity
73.92m NOK 79.43m NOK
+7.4%
Cash
407.5k NOK 4.70m NOK
+1053.1%
Total assets
102.84m NOK 106.57m NOK
+3.6%

What improved

  • ↑

    Net result improved

    Net result +7.16m NOK → +13.51m NOK (net margin 74.2% → 149.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 73.92m NOK → 79.43m NOK (equity ratio 71.9% → 74.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 407.5k NOK → 4.70m NOK (+1053.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.65m NOK to 9.03m NOK (-6.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +12.68m NOK → -1.99m NOK (op. margin 131.4% → -22.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 49.02m NOK → 43.12m NOK. Reported fact