FirmaIQ
Org.nr 980 382 028 2020 → 2021 Year-over-year analysis

AIDA ELEKTRO AS: årsregnskap 2021 vs 2020

Grew 38% on revenue, stronger earnings

approved 2022-07-04; registry 2022-08-04; journal 2022 783250

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AIDA ELEKTRO AS. Revenue 9.56m NOK → 13.21m NOK (+38.2%). Net result +241.8k NOK → +361.1k NOK. Equity 12.99m NOK → 848.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIDA ELEKTRO AS.

At a glance

Scorecard

Revenue
9.56m NOK 13.21m NOK
+38.2%
Operating result
+402.5k NOK +547.2k NOK
+36.0%
Net result
+241.8k NOK +361.1k NOK
+49.4%
Equity
12.99m NOK 848.7k NOK
-93.5%
Cash
1.32m NOK 2.27m NOK
+72.6%
Total assets
n/m 6.31m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.56m NOK to 13.21m NOK (+38.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +402.5k NOK → +547.2k NOK (op. margin 4.2% → 4.1%). Calculated

  • ↑

    Net result improved

    Net result +241.8k NOK → +361.1k NOK (net margin 2.5% → 2.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.32m NOK → 2.27m NOK (+72.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.99m NOK → 848.7k NOK. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.81m NOK → 5.73m NOK (+50.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 8. Reported fact