FirmaIQ
Org.nr 974 519 658 2020 → 2021 Year-over-year analysis

AEKO INGIERVEIEN AS: årsregnskap 2021 vs 2020

Shrank 29% on revenue, slipped into loss

approved 2022-03-08; registry 2022-04-05; journal 2022 176601

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AEKO INGIERVEIEN AS. Revenue 3.04m NOK → 2.16m NOK (-29.0%). Net result +144.5k NOK → -9 592 NOK. Equity 6.48m NOK → 6.32m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
3.04m NOK 2.16m NOK
-29.0%
Operating result
+1.01m NOK +652.7k NOK
-35.2%
Net result
+144.5k NOK -9 592 NOK
-106.6%
Equity
6.48m NOK 6.32m NOK
-2.5%
Total assets
38.55m NOK 37.81m NOK
-1.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.04m NOK to 2.16m NOK (-29.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.01m NOK → +652.7k NOK (op. margin 33.1% → 30.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 144.5k NOK profit to a loss of 9 592 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.48m NOK → 6.32m NOK (equity ratio 16.8% → 16.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 968.7k NOK → 471.7k NOK (-51.3% YoY). Calculated