FirmaIQ
Org.nr 918 785 752 2019 → 2020 Year-over-year analysis

AEON AS: årsregnskap 2020 vs 2019

Grew 193% on revenue, stronger earnings

approved 2021-08-30; registry 2021-09-01; journal 2021 706866

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AEON AS. Revenue 665.8k NOK → 1.95m NOK (+193.4%). Net result +522.4k NOK → +775.9k NOK. Equity 13.9k NOK → 12 NOK.

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

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

At a glance

Scorecard

Revenue
665.8k NOK 1.95m NOK
+193.4%
Operating result
+669.7k NOK +956.0k NOK
+42.8%
Net result
+522.4k NOK +775.9k NOK
+48.5%
Equity
13.9k NOK 12 NOK
-99.9%
Cash
35.3k NOK 1.25m NOK
+3456.3%
Total assets
227.7k NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 665.8k NOK to 1.95m NOK (+193.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +669.7k NOK → +956.0k NOK (op. margin 100.6% → 48.9%). Calculated

  • ↑

    Net result improved

    Net result +522.4k NOK → +775.9k NOK (net margin 78.5% → 39.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 35.3k NOK → 1.25m NOK (+3456.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.59× → 4.70×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 13.9k NOK → 12 NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 20.0k NOK. Reported fact