Org.nr 922 546 592 2019 → 2020 Year-over-year analysis

AEDIL AS: årsregnskap 2020 vs 2019

Slipped into loss, cash halved-plus

approved 2021-11-10; registry 2021-11-18; journal 2021 898124

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AEDIL AS. Revenue 50.0k NOK → 50.0k NOK (0.0%). Net result +22.2k NOK → -23.4k NOK. Equity 123.3k NOK → 43.3k NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AEDIL AS.

Scorecard

Revenue
50.0k NOK 50.0k NOK
0.0%
Operating result
-29.7k NOK -29.5k NOK
+0.6%
Net result
+22.2k NOK -23.4k NOK
-205.3%
Equity
123.3k NOK 43.3k NOK
-64.9%
Cash
43.6k NOK 9 610 NOK
-78.0%
Total assets
123.3k NOK 109.0k NOK
-11.6%

What improved

  • ↑

    Operating result improved

    Operating result -29.7k NOK → -29.5k NOK (op. margin -59.4% → -59.1%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 22.2k NOK profit to a loss of 23.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 123.3k NOK → 43.3k NOK (equity ratio 100.0% → 39.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 43.6k NOK → 9 610 NOK (-78.0% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 123.3k NOK → 44.4k NOK — check capital reduction, conversion, or reclassification. Interpretation