AEVI EIENDOM AS: årsregnskap 2021 vs 2020
Grew 198% on revenue, returned to profit
approved 2022-06-27; registry 2022-07-23; journal 2022 705130
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AEVI EIENDOM AS. Revenue 32.59m NOK → 97.23m NOK (+198.3%). Net result -895.0k NOK → +425.8k NOK. Equity 1.80m NOK → 6.23m NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments 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 32.59m NOK to 97.23m NOK (+198.3% YoY). Calculated
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↑
Turned profitable
Net result flipped from a loss of 895.0k NOK to a profit of 425.8k NOK. Calculated
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↑
Equity strengthened
Book equity 1.80m NOK → 6.23m NOK (equity ratio 1.4% → 2.9%). Calculated
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↑
Cash rose
Bank deposits 13.63m NOK → 37.22m NOK (+173.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +980.9k NOK → +930.4k NOK (op. margin 3.0% → 1.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.25m NOK → 5.21m NOK (13% → 5% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3 236 NOK → 1.58m NOK (+48791.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1 045 NOK → 8.05m NOK. Reported fact