Org.nr 825 331 522 2020 → 2021 Year-over-year analysis

AEKO 1420 AS: årsregnskap 2021 vs 2020

Grew 3441% on revenue, returned to profit

approved 2022-04-26; registry 2022-06-07; journal 2022 335286

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AEKO 1420 AS. Revenue 518 NOK → 18.3k NOK (+3440.5%). Net result -86.2k NOK → +1.50m NOK. Equity 2.41m NOK → 3.91m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AEKO 1420 AS.

Scorecard

Revenue
518 NOK 18.3k NOK
+3440.5%
Operating result
-86.4k NOK +1.95m NOK
+2351.6%
Net result
-86.2k NOK +1.50m NOK
+1838.2%
Equity
2.41m NOK 3.91m NOK
+62.1%
Cash
229.2k NOK 366.1k NOK
+59.7%
Total assets
4.94m NOK 21.16m NOK
+328.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 518 NOK to 18.3k NOK (+3440.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -86.4k NOK → +1.95m NOK (op. margin -16681.1% → 10608.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 86.2k NOK to a profit of 1.50m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.41m NOK → 3.91m NOK (equity ratio 48.9% → 18.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 229.2k NOK → 366.1k NOK (+59.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 693 NOK → 15.8k NOK (+2173.6% YoY). Calculated