Org.nr 945 057 408 2019 → 2020 Year-over-year analysis

AERONAUT AS: årsregnskap 2020 vs 2019

Grew 305% on revenue, returned to profit, cash halved-plus

approved 2021-09-06; registry 2021-09-25; journal 2021 739829

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AERONAUT AS. Revenue 57.0k NOK → 231.2k NOK (+305.4%). Net result -77.7k NOK → +48.9k NOK. Equity -67.7k NOK → -18.8k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
57.0k NOK 231.2k NOK
+305.4%
Operating result
-99.7k NOK +52.4k NOK
+152.6%
Net result
-77.7k NOK +48.9k NOK
+162.9%
Equity
-67.7k NOK -18.8k NOK
+72.2%
Cash
622.1k NOK 266 NOK
-100.0%
Total assets
643.3k NOK 1.00m NOK
+55.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 57.0k NOK to 231.2k NOK (+305.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -99.7k NOK → +52.4k NOK (op. margin -174.8% → 22.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 77.7k NOK to a profit of 48.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -67.7k NOK → -18.8k NOK (equity ratio -10.5% → -1.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 622.1k NOK → 266 NOK (-100.0% YoY). Calculated