Org.nr 974 519 658 2019 → 2020 Year-over-year analysis

AEKO INGIERVEIEN AS: årsregnskap 2020 vs 2019

Shrank 10% on revenue

approved 2021-03-22; registry 2021-04-03; journal 2021 177948

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AEKO INGIERVEIEN AS. Revenue 3.39m NOK → 3.04m NOK (-10.2%). Equity 6.63m NOK → 6.48m NOK.

Pressures included: revenue fell; equity eroded; cogs moved.

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

Scorecard

Revenue
3.39m NOK 3.04m NOK
-10.2%
Operating result
n/m +1.01m NOK
—
Net result
n/m +144.5k NOK
—
Equity
6.63m NOK 6.48m NOK
-2.3%
Cash
4 378 NOK n/m
—
Total assets
50.87m NOK 38.55m NOK
-24.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.39m NOK to 3.04m NOK (-10.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 6.63m NOK → 6.48m NOK (equity ratio 13.0% → 16.8%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 770.8k NOK → 968.7k NOK (+25.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 28.90m NOK → 28.9k NOK. Reported fact