Org.nr 989 162 853 2019 → 2020 Year-over-year analysis

AEA INVESTORS AS: årsregnskap 2020 vs 2019

Shrank 95% on revenue, weaker earnings, cash halved-plus

approved 2021-04-29; registry 2021-05-18; journal 2021 292030

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AEA INVESTORS AS. Revenue 118.2k NOK → 6 100 NOK (-94.8%). Net result +323.0k NOK → +104.3k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Revenue

118.2k NOK 6 100 NOK

-94.8%

Operating result

+76.9k NOK -25.0k NOK

-132.5%

Net result

+323.0k NOK +104.3k NOK

-67.7%

Equity

2.77m NOK n/m

—

Cash

13.3k NOK 1 948 NOK

-85.4%

Total assets

6.17m NOK 6.58m NOK

+6.6%

↓
Revenue fell

Operating income / revenue moved from 118.2k NOK to 6 100 NOK (-94.8% YoY). Calculated
↓
Operating result weakened

Operating result +76.9k NOK → -25.0k NOK (op. margin 65.0% → -410.1%). Calculated
↓
Net result weakened

Net result +323.0k NOK → +104.3k NOK (net margin 273.3% → 1709.7%). Calculated
↓
Cash fell

Bank deposits 13.3k NOK → 1 948 NOK (-85.4% YoY). Calculated

·
Book investments changed

Investment / intangible book value 575.3k NOK → 324.0k NOK. Reported fact