AEX HOLDING AS: årsregnskap 2021 vs 2020
Grew 584% on revenue, slipped into loss, cash halved-plus
approved 2022-06-30; registry 2022-09-27; journal 2022 932408
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AEX HOLDING AS. Revenue 19.0k NOK → 130.0k NOK (+584.1%). Net result +2.96m NOK → -144.9k NOK. Equity 4.39m NOK → 3.45m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEX HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 19.0k NOK to 130.0k NOK (+584.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -21.6k NOK → -127.4k NOK (op. margin -113.7% → -98.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 2.96m NOK profit to a loss of 144.9k NOK. Calculated
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↓
Equity eroded
Book equity 4.39m NOK → 3.45m NOK (equity ratio 79.2% → 77.7%). Calculated
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↓
Cash fell
Bank deposits 201.7k NOK → 68.6k NOK (-66.0% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 4 228 NOK → 228.0k NOK. Reported fact