AEON AS: årsregnskap 2021 vs 2020
Shrank 20% on revenue
approved 2022-05-06; registry 2022-05-09; journal 2022 272622
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AEON AS. Revenue 1.95m NOK → 1.57m NOK (-19.5%). Net result +775.9k NOK → +802.7k NOK. Equity 12 NOK → 2.47m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
1.95m NOK
1.57m NOK
-19.5%
Operating result
+956.0k NOK
+785.2k NOK
-17.9%
Net result
+775.9k NOK
+802.7k NOK
+3.5%
Equity
12 NOK
2.47m NOK
+20585941.7%
Cash
1.25m NOK
722.0k NOK
-42.4%
Total assets
n/m
2.88m NOK
—
What improved
-
↑
Equity strengthened
Book equity 12 NOK → 2.47m NOK. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.95m NOK to 1.57m NOK (-19.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +956.0k NOK → +785.2k NOK (op. margin 48.9% → 50.0%). Calculated
-
↓
Cash fell
Bank deposits 1.25m NOK → 722.0k NOK (-42.4% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3 NOK → 2.67m NOK (0% → 170% of revenue). Calculated