Org.nr 921 030 754 2019 → 2020 Year-over-year analysis

AEROMED VEST AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-08-23; registry 2021-08-30; journal 2021 699080

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AEROMED VEST AS. Revenue 761.6k NOK → 761.4k NOK (-0.0%). Net result +527.5k NOK → +551.6k NOK. Equity 727.9k NOK → 1.28m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEROMED VEST AS.

Scorecard

Revenue
761.6k NOK 761.4k NOK
-0.0%
Operating result
+674.7k NOK +668.6k NOK
-0.9%
Net result
+527.5k NOK +551.6k NOK
+4.6%
Equity
727.9k NOK 1.28m NOK
+75.8%
Cash
691.2k NOK 394.6k NOK
-42.9%
Total assets
876.8k NOK 1.43m NOK
+62.8%

What improved

  • ↑

    Equity strengthened

    Book equity 727.9k NOK → 1.28m NOK (equity ratio 83.0% → 89.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 761.6k NOK to 761.4k NOK (-0.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +674.7k NOK → +668.6k NOK (op. margin 88.6% → 87.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 691.2k NOK → 394.6k NOK (-42.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 5 249 NOK (0% → 1% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 917 NOK → 4 537 NOK. Reported fact