FirmaIQ
Org.nr 917 285 322 2020 → 2021 Year-over-year analysis

AESTMED AS: årsregnskap 2021 vs 2020

Grew 28% on revenue, weaker earnings

approved 2022-06-28; registry 2022-07-02; journal 2022 587614

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AESTMED AS. Revenue 662.2k NOK → 846.5k NOK (+27.8%). Net result +209.3k NOK → +13.5k NOK. Equity 341.9k NOK → 355.4k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
662.2k NOK 846.5k NOK
+27.8%
Operating result
+270.2k NOK +32.8k NOK
-87.9%
Net result
+209.3k NOK +13.5k NOK
-93.6%
Equity
341.9k NOK 355.4k NOK
+3.9%
Cash
300.7k NOK 367.8k NOK
+22.3%
Total assets
548.5k NOK 433.7k NOK
-20.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 662.2k NOK to 846.5k NOK (+27.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 341.9k NOK → 355.4k NOK (equity ratio 62.3% → 81.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 300.7k NOK → 367.8k NOK (+22.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +270.2k NOK → +32.8k NOK (op. margin 40.8% → 3.9%). Calculated

  • ↓

    Net result weakened

    Net result +209.3k NOK → +13.5k NOK (net margin 31.6% → 1.6%). Calculated