Org.nr 917 351 538 2020 → 2021 Year-over-year analysis

AERA PAYMENT & IDENTIFICATION AS: årsregnskap 2021 vs 2020

Grew 135% on revenue, fresh owner capital

registry 2022-06-04; journal 2022 326391

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AERA PAYMENT & IDENTIFICATION AS. Revenue 18.76m NOK → 44.11m NOK (+135.1%). Net result -172.62m NOK → -138.91m NOK. Equity 14.12bn NOK → 13.15bn NOK.

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

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AERA PAYMENT & IDENTIFICATION AS.

Scorecard

Revenue
18.76m NOK 44.11m NOK
+135.1%
Operating result
-160.07m NOK -139.11m NOK
+13.1%
Net result
-172.62m NOK -138.91m NOK
+19.5%
Equity
14.12bn NOK 13.15bn NOK
-6.9%
Cash
38.50m NOK 96.49m NOK
+150.6%
Total assets
160.78m NOK 183.32m NOK
+14.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.76m NOK to 44.11m NOK (+135.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -160.07m NOK → -139.11m NOK (op. margin -853.0% → -315.4%). Calculated

  • ↑

    Net result improved

    Net result -172.62m NOK → -138.91m NOK (net margin -919.9% → -314.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 38.50m NOK → 96.49m NOK (+150.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 119.17m NOK → 148.54m NOK (+29.38m NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 14.12bn NOK → 13.15bn NOK (equity ratio 8781.5% → 7172.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 20.81m NOK → 36.19m NOK (+73.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.33m NOK → 4 329 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 25 → 47. Reported fact