AESSE MANAGEMENT AS: årsregnskap 2021 vs 2020
Grew 18% on revenue, weaker earnings
approved 2022-03-23; registry 2022-04-02; journal 2022 171733
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AESSE MANAGEMENT AS. Revenue 23.91m NOK → 28.21m NOK (+18.0%). Net result +122.2k NOK → +69.2k NOK. Equity 165.2k NOK → 234.4k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AESSE MANAGEMENT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 23.91m NOK to 28.21m NOK (+18.0% YoY). Calculated
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↑
Equity strengthened
Book equity 165.2k NOK → 234.4k NOK (equity ratio 2.5% → 3.0%). Calculated
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↑
Cash rose
Bank deposits 1.25m NOK → 1.32m NOK (+5.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +156.7k NOK → +89.4k NOK (op. margin 0.7% → 0.3%). Calculated
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↓
Net result weakened
Net result +122.2k NOK → +69.2k NOK (net margin 0.5% → 0.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 22.60m NOK → 26.77m NOK (95% → 95% of revenue). Calculated