Org.nr 989 245 406 2020 → 2021 Year-over-year analysis

AE INVESTMENTS AS: årsregnskap 2021 vs 2020

Weaker earnings, cash halved-plus

registry 2022-05-19; journal 2022 241423

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AE INVESTMENTS AS. Net result +2.42m NOK → +1.00m NOK. Equity 9.13m NOK → 8.64m NOK.

Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AE INVESTMENTS AS.

Scorecard

Operating result
-25.6k NOK -30.0k NOK
-17.1%
Net result
+2.42m NOK +1.00m NOK
-58.7%
Equity
9.13m NOK 8.64m NOK
-5.5%
Cash
2.43m NOK 237.4k NOK
-90.2%
Total assets
11.17m NOK 8.67m NOK
-22.4%

What deteriorated

  • ↓

    Operating result weakened

    Operating result -25.6k NOK → -30.0k NOK. Calculated

  • ↓

    Net result weakened

    Net result +2.42m NOK → +1.00m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 9.13m NOK → 8.64m NOK (equity ratio 81.8% → 99.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.43m NOK → 237.4k NOK (-90.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.43m NOK → 237.4k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation