AESSE MANAGEMENT AS: årsregnskap 2020 vs 2019
Shrank 6% on revenue, stronger earnings
approved 2021-05-04; registry 2021-06-12; journal 2021 302754
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AESSE MANAGEMENT AS. Revenue 25.44m NOK → 23.91m NOK (-6.0%). Net result +3 NOK → +122.2k NOK. Equity 43.0k NOK → 165.2k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +685 NOK → +156.7k NOK (op. margin 0.0% → 0.7%). Calculated
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↑
Net result improved
Net result +3 NOK → +122.2k NOK (net margin 0.0% → 0.5%). Calculated
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↑
Equity strengthened
Book equity 43.0k NOK → 165.2k NOK (equity ratio 0.6% → 2.5%). Calculated
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↑
Cash rose
Bank deposits 315.2k NOK → 1.25m NOK (+296.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 24.16m NOK → 22.60m NOK (95% → 95% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 25.44m NOK to 23.91m NOK (-6.0% YoY). Calculated