Org.nr 921 030 754 2020 → 2021 Year-over-year analysis

AEROMED VEST AS: årsregnskap 2021 vs 2020

Shrank 95% on revenue, stronger earnings, cash halved-plus

approved 2022-06-01; registry 2022-06-07; journal 2022 423394

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AEROMED VEST AS. Revenue 761.4k NOK → 34.5k NOK (-95.5%). Net result +551.6k NOK → +868.2k NOK. Equity 1.28m NOK → 1.99m NOK.

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

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

Scorecard

Revenue
761.4k NOK 34.5k NOK
-95.5%
Operating result
+668.6k NOK +912.7k NOK
+36.5%
Net result
+551.6k NOK +868.2k NOK
+57.4%
Equity
1.28m NOK 1.99m NOK
+55.3%
Cash
394.6k NOK 148.7k NOK
-62.3%
Total assets
1.43m NOK 2.35m NOK
+64.6%

What improved

  • ↑

    Operating result improved

    Operating result +668.6k NOK → +912.7k NOK (op. margin 87.8% → 2647.8%). Calculated

  • ↑

    Net result improved

    Net result +551.6k NOK → +868.2k NOK (net margin 72.4% → 2518.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.28m NOK → 1.99m NOK (equity ratio 89.6% → 84.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 761.4k NOK to 34.5k NOK (-95.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 394.6k NOK → 148.7k NOK (-62.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4 537 NOK → 1.67m NOK. Reported fact