Org.nr 985 228 248 2020 → 2021 Year-over-year analysis

AER AS: årsregnskap 2021 vs 2020

Shrank 14% on revenue

approved 2022-03-18; registry 2022-03-21; journal 2022 157433

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AER AS. Revenue 228.4k NOK → 195.4k NOK (-14.4%). Net result +17.1k NOK → +9 468 NOK. Equity 13.17m NOK → 179.9k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AER AS.

Scorecard

Revenue
228.4k NOK 195.4k NOK
-14.4%
Operating result
+21.9k NOK +4 437 NOK
-79.8%
Net result
+17.1k NOK +9 468 NOK
-44.7%
Equity
13.17m NOK 179.9k NOK
-98.6%
Cash
103.9k NOK 74.6k NOK
-28.2%
Total assets
212.7k NOK 204.9k NOK
-3.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 228.4k NOK to 195.4k NOK (-14.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +21.9k NOK → +4 437 NOK (op. margin 9.6% → 2.3%). Calculated

  • ↓

    Net result weakened

    Net result +17.1k NOK → +9 468 NOK (net margin 7.5% → 4.8%). Calculated

  • ↓

    Equity eroded

    Book equity 13.17m NOK → 179.9k NOK (equity ratio 6191.3% → 87.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 103.9k NOK → 74.6k NOK (-28.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 178.7k NOK → 152.7k NOK (-14.5% YoY). Calculated