Org.nr 922 546 592 2020 → 2021 Year-over-year analysis

AEDIL AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, weaker earnings

approved 2022-06-03; registry 2022-06-09; journal 2022 432937

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AEDIL AS. Revenue 50.0k NOK → 0 NOK (-100.0%). Net result -23.4k NOK → -77.3k NOK. Equity 43.3k NOK → -34.1k NOK.

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

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

Scorecard

Revenue
50.0k NOK 0 NOK
-100.0%
Operating result
-29.5k NOK -77.3k NOK
-161.5%
Net result
-23.4k NOK -77.3k NOK
-230.2%
Equity
43.3k NOK -34.1k NOK
-178.8%
Cash
9 610 NOK 6 962 NOK
-27.6%
Total assets
109.0k NOK 74.5k NOK
-31.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 50.0k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -29.5k NOK → -77.3k NOK. Calculated

  • ↓

    Net result weakened

    Net result -23.4k NOK → -77.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 43.3k NOK → -34.1k NOK (equity ratio 39.7% → -45.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 9 610 NOK → 6 962 NOK (-27.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -45.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation