AEVI EIENDOM AS: årsregnskap 2020 vs 2019
Grew 256% on revenue, weaker earnings, fresh owner capital
approved 2021-08-18; registry 2021-09-30; journal 2021 757540
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AEVI EIENDOM AS. Revenue 9.16m NOK → 32.59m NOK (+255.7%). Net result -231 NOK → -895.0k NOK. Equity 16 NOK → 1.80m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AEVI EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.16m NOK to 32.59m NOK (+255.7% YoY). Calculated
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Operating result improved
Operating result +307.5k NOK → +980.9k NOK (op. margin 3.4% → 3.0%). Calculated
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Equity strengthened
Book equity 16 NOK → 1.80m NOK (equity ratio 0.0% → 1.4%). Calculated
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Cash rose
Bank deposits 8.45m NOK → 13.63m NOK (+61.4% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 510 NOK → 2.51m NOK (+2.51m NOK). Reported fact
What deteriorated
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↓
Net result weakened
Net result -231 NOK → -895.0k NOK (net margin -0.0% → -2.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 4.25m NOK (0% → 13% of revenue). Calculated
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Book investments changed
Investment / intangible book value 13.00m NOK → 1 045 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 6.5 → 5. Reported fact