FirmaIQ
Org.nr 989 248 499 2020 → 2021 Year-over-year analysis

AEK INVEST AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-06-27; registry 2022-07-09; journal 2022 610686

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AEK INVEST AS. Revenue 0 NOK → 72.0k NOK. Net result +215.4k NOK → +2.26m NOK. Equity 24.95m NOK → 23.22m NOK.

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

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

At a glance

Scorecard

Revenue
0 NOK 72.0k NOK
—
Operating result
-92.9k NOK +13.5k NOK
+114.5%
Net result
+215.4k NOK +2.26m NOK
+951.3%
Equity
24.95m NOK 23.22m NOK
-7.0%
Cash
14.82m NOK 14.23m NOK
-4.0%
Total assets
26.04m NOK 27.29m NOK
+4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 72.0k NOK. Calculated

  • ↑

    Operating result improved

    Operating result -92.9k NOK → +13.5k NOK. Calculated

  • ↑

    Net result improved

    Net result +215.4k NOK → +2.26m NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 24.95m NOK → 23.22m NOK (equity ratio 95.8% → 85.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 14.82m NOK → 14.23m NOK (-4.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.32m NOK → 1.53m NOK. Reported fact