AESSEAL NORDIC AS: årsregnskap 2021 vs 2020
Shrank 35% on revenue, returned to profit
approved 2022-01-31; registry 2022-02-07; journal 2022 113374
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AESSEAL NORDIC AS. Revenue 2.11m NOK → 1.37m NOK (-35.4%). Net result -203.2k NOK → +224.1k NOK. Equity 1.76m NOK → 1.98m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -204.3k NOK → +224.4k NOK (op. margin -9.7% → 16.4%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 203.2k NOK to a profit of 224.1k NOK. Calculated
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↑
Equity strengthened
Book equity 1.76m NOK → 1.98m NOK (equity ratio 90.8% → 97.7%). Calculated
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↑
Payroll decreased
Salary cost 385.5k NOK → 6 385 NOK (18% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.11m NOK to 1.37m NOK (-35.4% YoY). Calculated
-
↓
Cash fell
Bank deposits 228.8k NOK → 194.7k NOK (-14.9% YoY). Calculated