Org.nr 816 822 572 2020 → 2021 Year-over-year analysis

AEH BUD AS: årsregnskap 2021 vs 2020

Grew 54% on revenue, weaker earnings

approved 2022-05-28; registry 2022-05-31; journal 2022 379434

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AEH BUD AS. Revenue 436.3k NOK → 672.6k NOK (+54.2%). Net result +54.2k NOK → +28.2k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AEH BUD AS.

At a glance

Revenue

436.3k NOK 672.6k NOK

+54.2%

Operating result

+81.6k NOK +50.2k NOK

-38.4%

Net result

+54.2k NOK +28.2k NOK

-48.0%

Equity

n/m 30.0k NOK

—

Cash

142 NOK 3 027 NOK

+2031.7%

Total assets

527.5k NOK 534.3k NOK

+1.3%

↑
Revenue rose

Operating income / revenue moved from 436.3k NOK to 672.6k NOK (+54.2% YoY). Calculated
↑
Cash rose

Bank deposits 142 NOK → 3 027 NOK (+2031.7% YoY). Calculated

↓
Operating result weakened

Operating result +81.6k NOK → +50.2k NOK (op. margin 18.7% → 7.5%). Calculated
↓
Net result weakened

Net result +54.2k NOK → +28.2k NOK (net margin 12.4% → 4.2%). Calculated