AEO AS: årsregnskap 2021 vs 2020
Grew 9% on revenue
approved 2022-03-04; registry 2022-05-30; journal 2022 367984
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AEO AS. Revenue 1.17m NOK → 1.28m NOK (+9.4%). Net result +528.4k NOK → +482.7k NOK. Equity 2.59m NOK → 3.07m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AEO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.17m NOK to 1.28m NOK (+9.4% YoY). Calculated
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↑
Equity strengthened
Book equity 2.59m NOK → 3.07m NOK (equity ratio 71.7% → 82.5%). Calculated
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↑
Cash rose
Bank deposits 277.5k NOK → 397.5k NOK (+43.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +684.8k NOK → +619.3k NOK (op. margin 58.5% → 48.4%). Calculated
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↓
Net result weakened
Net result +528.4k NOK → +482.7k NOK (net margin 45.1% → 37.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 400.3k NOK → 543.1k NOK (34% → 42% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact