FirmaIQ
Org.nr 919 570 105 2019 → 2020 Year-over-year analysis

AESIR ACADEMY AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-04-28; registry 2021-05-25; journal 2021 317525

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AESIR ACADEMY AS. Revenue 2.42m NOK → 2.30m NOK (-5.0%). Net result +62.6k NOK → +138.7k NOK. Equity 240.2k NOK → 378.9k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.42m NOK 2.30m NOK
-5.0%
Operating result
+146.5k NOK +233.7k NOK
+59.6%
Net result
+62.6k NOK +138.7k NOK
+121.5%
Equity
240.2k NOK 378.9k NOK
+57.8%
Cash
193.5k NOK 407.8k NOK
+110.8%
Total assets
151.0k NOK n/m
—

What improved

  • ↑

    Operating result improved

    Operating result +146.5k NOK → +233.7k NOK (op. margin 6.1% → 10.2%). Calculated

  • ↑

    Net result improved

    Net result +62.6k NOK → +138.7k NOK (net margin 2.6% → 6.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 240.2k NOK → 378.9k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 193.5k NOK → 407.8k NOK (+110.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.31m NOK → 267.9k NOK (95% → 12% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.42m NOK to 2.30m NOK (-5.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 233.2k NOK → 484.5k NOK (+107.8% YoY). Calculated