Org.nr 994 266 632 2020 → 2021 Year-over-year analysis

AEJ INVEST AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2022-06-28; registry 2022-07-07; journal 2022 594769

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AEJ INVEST AS. Revenue 13.55m NOK → 13.6k NOK (-99.9%). Net result +11.81m NOK → +15.24m NOK. Equity 35.48m NOK → 49.56m NOK.

On the constructive side: net result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AEJ INVEST AS.

Scorecard

Revenue
13.55m NOK 13.6k NOK
-99.9%
Operating result
n/m -214.8k NOK
—
Net result
+11.81m NOK +15.24m NOK
+29.1%
Equity
35.48m NOK 49.56m NOK
+39.7%
Cash
6.54m NOK 938.5k NOK
-85.7%
Total assets
38.88m NOK 51.57m NOK
+32.6%

What improved

  • ↑

    Net result improved

    Net result +11.81m NOK → +15.24m NOK (net margin 87.1% → 112457.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 35.48m NOK → 49.56m NOK (equity ratio 91.2% → 96.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 208.5k NOK → 382.5k NOK (+174.1k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.55m NOK to 13.6k NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 6.54m NOK → 938.5k NOK (-85.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.84× → 0.74× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (6.54m NOK → 938.5k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 29.47m NOK → 50.63m NOK. Reported fact