AESOP AS: årsregnskap 2021 vs 2020
Shrank 12% on revenue, weaker earnings, cash halved-plus
registry 2022-08-02; journal 2022 867796
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AESOP AS. Revenue 2.87m NOK → 2.53m NOK (-11.9%). Net result +884.6k NOK → +90.9k NOK. Equity 10.10m NOK → 191.6k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AESOP AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 2.87m NOK to 2.53m NOK (-11.9% YoY). Calculated
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Operating result weakened
Operating result +149.8k NOK → +132.5k NOK (op. margin 5.2% → 5.2%). Calculated
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Net result weakened
Net result +884.6k NOK → +90.9k NOK (net margin 30.9% → 3.6%). Calculated
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Equity eroded
Book equity 10.10m NOK → 191.6k NOK (equity ratio 580.6% → 31.6%). Calculated
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Cash fell
Bank deposits 10.9k NOK → 3 726 NOK (-65.9% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 979.4k NOK → 109.7k NOK (-88.8% YoY). Calculated