Org.nr 917 285 322 2019 → 2020 Year-over-year analysis

AESTMED AS: årsregnskap 2020 vs 2019

Grew 44% on revenue, stronger earnings

approved 2021-09-01; registry 2021-09-06; journal 2021 725852

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AESTMED AS. Revenue 459.2k NOK → 662.2k NOK (+44.2%). Net result +152.1k NOK → +209.3k NOK. Equity 214.2k NOK → 341.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AESTMED AS.

Scorecard

Revenue
459.2k NOK 662.2k NOK
+44.2%
Operating result
+201.5k NOK +270.2k NOK
+34.1%
Net result
+152.1k NOK +209.3k NOK
+37.6%
Equity
214.2k NOK 341.9k NOK
+59.6%
Cash
171.6k NOK 300.7k NOK
+75.2%
Total assets
300.9k NOK 548.5k NOK
+82.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 459.2k NOK to 662.2k NOK (+44.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +201.5k NOK → +270.2k NOK (op. margin 43.9% → 40.8%). Calculated

  • ↑

    Net result improved

    Net result +152.1k NOK → +209.3k NOK (net margin 33.1% → 31.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 214.2k NOK → 341.9k NOK (equity ratio 71.2% → 62.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 171.6k NOK → 300.7k NOK (+75.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5 000 NOK → 14.0k NOK (+180.0% YoY). Calculated