FirmaIQ
Org.nr 871 092 672 2020 → 2021 Year-over-year analysis

AEROMOBILE AS: årsregnskap 2021 vs 2020

Shrank 29% on revenue

approved 2021-10-29; registry 2021-12-11; journal 2021 902189

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AEROMOBILE AS. Revenue 910.0k NOK → 643.0k NOK (-29.3%). Net result +92.0k NOK → +93.0k NOK. Equity 16.69m NOK → 14.43m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AEROMOBILE AS.

At a glance

Scorecard

Revenue
910.0k NOK 643.0k NOK
-29.3%
Operating result
+294.0k NOK -43.0k NOK
-114.6%
Net result
+92.0k NOK +93.0k NOK
+1.1%
Equity
16.69m NOK 14.43m NOK
-13.6%
Cash
1.03m NOK 1.02m NOK
-1.3%
Total assets
19.57m NOK 15.65m NOK
-20.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 910.0k NOK to 643.0k NOK (-29.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +294.0k NOK → -43.0k NOK (op. margin 32.3% → -6.7%). Calculated

  • ↓

    Equity eroded

    Book equity 16.69m NOK → 14.43m NOK (equity ratio 85.2% → 92.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.03m NOK → 1.02m NOK (-1.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 25.0k NOK → 0 NOK (-100.0% YoY). Calculated