FirmaIQ
Org.nr 888 395 512 2020 → 2021 Year-over-year analysis

AEDES INVEST AS: årsregnskap 2021 vs 2020

Shrank 81% on revenue, returned to profit

approved 2022-09-23; registry 2022-09-26; journal 2022 932115

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AEDES INVEST AS. Revenue 329.4k NOK → 64.1k NOK (-80.5%). Net result -91.1k NOK → +901.9k NOK. Equity -15.1k NOK → 822.6k NOK.

On the constructive side: turned profitable; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
329.4k NOK 64.1k NOK
-80.5%
Operating result
-46.0k NOK -892.1k NOK
-1840.0%
Net result
-91.1k NOK +901.9k NOK
+1090.3%
Equity
-15.1k NOK 822.6k NOK
+5534.4%
Cash
784 NOK 900 NOK
+14.8%
Total assets
62.9k NOK 914.8k NOK
+1354.8%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 91.1k NOK to a profit of 901.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -15.1k NOK → 822.6k NOK (equity ratio -24.1% → 89.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.63× → 9.77×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 329.4k NOK to 64.1k NOK (-80.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -46.0k NOK → -892.1k NOK (op. margin -14.0% → -1391.4%). Calculated