FirmaIQ
Org.nr 926 157 205 2020 → 2021 Year-over-year analysis

AER INTERIORS AS: årsregnskap 2021 vs 2020

Grew 2137% on revenue, stronger earnings

approved 2022-05-12; registry 2022-05-23; journal 2022 319489

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AER INTERIORS AS. Revenue 26.9k NOK → 602.8k NOK (+2136.8%). Net result +19.1k NOK → +153.9k NOK. Equity 43.6k NOK → 112.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
26.9k NOK 602.8k NOK
+2136.8%
Operating result
+23.0k NOK +202.4k NOK
+781.5%
Net result
+19.1k NOK +153.9k NOK
+703.9%
Equity
43.6k NOK 112.4k NOK
+158.0%
Cash
28.8k NOK 113.2k NOK
+292.5%
Total assets
58.8k NOK 281.5k NOK
+378.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.9k NOK to 602.8k NOK (+2136.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +23.0k NOK → +202.4k NOK (op. margin 85.2% → 33.6%). Calculated

  • ↑

    Net result improved

    Net result +19.1k NOK → +153.9k NOK (net margin 71.0% → 25.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 43.6k NOK → 112.4k NOK (equity ratio 74.0% → 39.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 28.8k NOK → 113.2k NOK (+292.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 30.8k NOK → 236.3k NOK (+666.2% YoY). Calculated