Org.nr 922 193 959 2020 → 2021 Year-over-year analysis

AEKO LIAVEIGARASJEN AS: årsregnskap 2021 vs 2020

Grew 40% on revenue, returned to profit

approved 2022-05-31; registry 2022-06-13; journal 2022 440812

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AEKO LIAVEIGARASJEN AS. Revenue 197.2k NOK → 276.7k NOK (+40.3%). Net result -93.5k NOK → +852 NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
197.2k NOK 276.7k NOK
+40.3%
Operating result
-93.3k NOK +1 367 NOK
+101.5%
Net result
-93.5k NOK +852 NOK
+100.9%
Equity
-95.0k NOK n/m
—
Cash
135.8k NOK 175.3k NOK
+29.1%
Total assets
913.5k NOK 922.7k NOK
+1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 197.2k NOK to 276.7k NOK (+40.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -93.3k NOK → +1 367 NOK (op. margin -47.3% → 0.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 93.5k NOK to a profit of 852 NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 135.8k NOK → 175.3k NOK (+29.1% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 21.00× → 0.21× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated