FirmaIQ
Org.nr 989 248 499 2019 → 2020 Year-over-year analysis

AEK INVEST AS: årsregnskap 2020 vs 2019

Shrank 100% on revenue, weaker earnings

approved 2021-08-31; registry 2021-09-23; journal 2021 733324

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AEK INVEST AS. Revenue 78.9k NOK → 0 NOK (-100.0%). Net result +347.7k NOK → +215.4k NOK. Equity 21.74m NOK → 24.95m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEK INVEST AS.

At a glance

Scorecard

Revenue
78.9k NOK 0 NOK
-100.0%
Operating result
-58.0k NOK -92.9k NOK
-60.0%
Net result
+347.7k NOK +215.4k NOK
-38.0%
Equity
21.74m NOK 24.95m NOK
+14.8%
Cash
13.62m NOK 14.82m NOK
+8.8%
Total assets
24.34m NOK 26.04m NOK
+7.0%

What improved

  • ↑

    Equity strengthened

    Book equity 21.74m NOK → 24.95m NOK (equity ratio 89.3% → 95.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.62m NOK → 14.82m NOK (+8.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 78.9k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -58.0k NOK → -92.9k NOK. Calculated

  • ↓

    Net result weakened

    Net result +347.7k NOK → +215.4k NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 323.0k NOK → 1.32m NOK. Reported fact