Org.nr 816 822 572 2019 → 2020 Year-over-year analysis

AEH BUD AS: årsregnskap 2020 vs 2019

Grew 10% on revenue, returned to profit, cash halved-plus

approved 2021-08-18; registry 2021-08-25; journal 2021 678156

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AEH BUD AS. Revenue 397.4k NOK → 436.3k NOK (+9.8%). Net result -5 800 NOK → +54.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
397.4k NOK 436.3k NOK
+9.8%
Operating result
+4 321 NOK +81.6k NOK
+1787.4%
Net result
-5 800 NOK +54.2k NOK
+1035.3%
Cash
6 376 NOK 142 NOK
-97.8%
Total assets
259.6k NOK 527.5k NOK
+103.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 397.4k NOK to 436.3k NOK (+9.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4 321 NOK → +81.6k NOK (op. margin 1.1% → 18.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 5 800 NOK to a profit of 54.2k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 3.21m NOK → 2 NOK (809% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 6 376 NOK → 142 NOK (-97.8% YoY). Calculated