AEKO GRUPPEN AS: årsregnskap 2021 vs 2020
Grew 389% on revenue, stronger earnings, fresh owner capital
approved 2022-06-30; registry 2022-08-18; journal 2022 886873
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AEKO GRUPPEN AS. Revenue 306.9k NOK → 1.50m NOK (+389.0%). Net result -256.8k NOK → -115.4k NOK. Equity 42.50m NOK → 67.83m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AEKO GRUPPEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 306.9k NOK to 1.50m NOK (+389.0% YoY). Calculated
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Net result improved
Net result -256.8k NOK → -115.4k NOK (net margin -83.7% → -7.7%). Calculated
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Equity strengthened
Book equity 42.50m NOK → 67.83m NOK (equity ratio 96.3% → 91.4%). Calculated
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Owners injected capital
Paid-in equity rose 40.75m NOK → 66.20m NOK (+25.45m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -2.02m NOK → -4.05m NOK (op. margin -658.8% → -269.7%). Calculated
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↓
Cash fell
Bank deposits 2.01m NOK → 1.08m NOK (-46.4% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2.44m NOK → 4.21m NOK (794% → 281% of revenue). Calculated
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COGS moved
COGS / varekostnad 9 266 NOK → 83.77m NOK (+903915.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 39.38m NOK → 68.18m NOK. Reported fact