Org.nr 911 849 852 2020 → 2021 Year-over-year analysis

AE VENTURES AS: årsregnskap 2021 vs 2020

Slipped into loss

approved 2022-06-28; registry 2022-07-06; journal 2022 634731

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AE VENTURES AS. Revenue 44.0k NOK → 44.0k NOK (0.0%). Net result +34.2k NOK → -7 649 NOK. Equity -47.3k NOK → -55.0k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AE VENTURES AS.

Scorecard

Revenue
44.0k NOK 44.0k NOK
0.0%
Operating result
+34.2k NOK -7 649 NOK
-122.3%
Net result
+34.2k NOK -7 649 NOK
-122.3%
Equity
-47.3k NOK -55.0k NOK
-16.2%
Cash
259 NOK 126.3k NOK
+48648.6%
Total assets
66.3k NOK 66.2k NOK
-0.2%

What improved

  • ↑

    Cash rose

    Bank deposits 259 NOK → 126.3k NOK (+48648.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +34.2k NOK → -7 649 NOK (op. margin 77.8% → -17.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 34.2k NOK profit to a loss of 7 649 NOK. Calculated

  • ↓

    Equity eroded

    Book equity -47.3k NOK → -55.0k NOK (equity ratio -71.4% → -83.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -83.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation