AERIS AS: årsregnskap 2021 vs 2020
Grew 20% on revenue, returned to profit
approved 2022-06-30; registry 2022-08-22; journal 2022 894931
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AERIS AS. Revenue 10.14m NOK → 12.21m NOK (+20.5%). Net result -253.2k NOK → +420.4k NOK. Equity 1.26m NOK → 1.19m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AERIS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.14m NOK to 12.21m NOK (+20.5% YoY). Calculated
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↑
Operating result improved
Operating result -319.0k NOK → +616.0k NOK (op. margin -3.1% → 5.0%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 253.2k NOK to a profit of 420.4k NOK. Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.26m NOK → 1.19m NOK. Calculated
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↓
Cash fell
Bank deposits 1.56m NOK → 1.40m NOK (-10.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.92m NOK → 3.31m NOK (29% → 27% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 6.37m NOK → 7.21m NOK (+13.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 5. Reported fact