Org.nr 822 137 032 2019 → 2020 Year-over-year analysis

AIDAHO AS: årsregnskap 2020 vs 2019

Grew 133302% on revenue, weaker earnings, cash halved-plus

approved 2021-07-02; registry 2021-07-26; journal 2021 545198

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AIDAHO AS. Revenue 3 999 NOK → 5.33m NOK (+133302.2%). Net result +751.9k NOK → +88.6k NOK. Equity 7.78m NOK → 864.9k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AIDAHO AS.

Scorecard

Revenue
3 999 NOK 5.33m NOK
+133302.2%
Operating result
+975.5k NOK +135.5k NOK
-86.1%
Net result
+751.9k NOK +88.6k NOK
-88.2%
Equity
7.78m NOK 864.9k NOK
-88.9%
Cash
179.2k NOK 71.2k NOK
-60.2%
Total assets
1.49m NOK 1.58m NOK
+5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 999 NOK to 5.33m NOK (+133302.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +975.5k NOK → +135.5k NOK (op. margin 24394.6% → 2.5%). Calculated

  • ↓

    Net result weakened

    Net result +751.9k NOK → +88.6k NOK (net margin 18801.5% → 1.7%). Calculated

  • ↓

    Equity eroded

    Book equity 7.78m NOK → 864.9k NOK (equity ratio 520.2% → 54.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 179.2k NOK → 71.2k NOK (-60.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 572 NOK → 3.32m NOK (+210867.2% YoY). Calculated