AET SEA SHUTTLE AS: årsregnskap 2020 vs 2019
Shrank 22% on revenue
approved 2021-06-16; registry 2021-07-28; journal 2021 551745
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AET SEA SHUTTLE AS. Revenue 42.6k NOK → 33.2k NOK (-22.3%). Equity 116.56m NOK → 116.15m NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
42.6k NOK
33.2k NOK
-22.3%
Operating result
+16.4k NOK
+4 288 NOK
-73.8%
Net result
n/m
+807.0k NOK
—
Equity
116.56m NOK
116.15m NOK
-0.4%
Cash
18.4k NOK
16.4k NOK
-10.5%
Total assets
240.57m NOK
230.04m NOK
-4.4%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 42.6k NOK to 33.2k NOK (-22.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +16.4k NOK → +4 288 NOK (op. margin 38.4% → 12.9%). Calculated
-
↓
Equity eroded
Book equity 116.56m NOK → 116.15m NOK (equity ratio 48.5% → 50.5%). Calculated
-
↓
Cash fell
Bank deposits 18.4k NOK → 16.4k NOK (-10.5% YoY). Calculated