Org.nr 916 786 689 2019 → 2020 Year-over-year analysis

AEM HOLDING AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-04-28; registry 2021-06-10; journal 2021 276784

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AEM HOLDING AS. Revenue 358.4k NOK → 364.8k NOK (+1.8%). Net result +16.3k NOK → +12.3k NOK. Equity 573.9k NOK → 586.2k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
358.4k NOK 364.8k NOK
+1.8%
Operating result
+115.3k NOK +121.6k NOK
+5.5%
Net result
+16.3k NOK +12.3k NOK
-24.4%
Equity
573.9k NOK 586.2k NOK
+2.1%
Cash
48.3k NOK 78.1k NOK
+61.8%
Total assets
2.93m NOK 2.85m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 358.4k NOK to 364.8k NOK (+1.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +115.3k NOK → +121.6k NOK (op. margin 32.2% → 33.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 573.9k NOK → 586.2k NOK (equity ratio 19.6% → 20.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 48.3k NOK → 78.1k NOK (+61.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +16.3k NOK → +12.3k NOK (net margin 4.5% → 3.4%). Calculated