AERNIE AS: årsregnskap 2021 vs 2020
Grew 65% on revenue, stronger earnings
approved 2022-02-25; registry 2022-03-14; journal 2022 145927
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AERNIE AS. Revenue 240.5k NOK → 397.1k NOK (+65.1%). Net result +22.5k NOK → +49.8k NOK. Equity 78.1k NOK → 127.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AERNIE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 240.5k NOK to 397.1k NOK (+65.1% YoY). Calculated
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Operating result improved
Operating result +28.8k NOK → +66.1k NOK (op. margin 12.0% → 16.6%). Calculated
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Net result improved
Net result +22.5k NOK → +49.8k NOK (net margin 9.4% → 12.6%). Calculated
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↑
Equity strengthened
Book equity 78.1k NOK → 127.9k NOK (equity ratio 82.8% → 71.7%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 94.3k NOK → 76.2k NOK (-19.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 000 NOK → 79.9k NOK (0% → 20% of revenue). Calculated