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Org.nr 822 137 032 2020 → 2021 Year-over-year analysis

AIDAHO AS: årsregnskap 2021 vs 2020

Grew 12% on revenue

approved 2022-06-14; registry 2022-06-16; journal 2022 465201

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AIDAHO AS. Revenue 5.33m NOK → 5.99m NOK (+12.4%). Net result +88.6k NOK → +82.1k NOK. Equity 864.9k NOK → 946.9k NOK.

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

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

At a glance

Scorecard

Revenue
5.33m NOK 5.99m NOK
+12.4%
Operating result
+135.5k NOK +114.3k NOK
-15.7%
Net result
+88.6k NOK +82.1k NOK
-7.3%
Equity
864.9k NOK 946.9k NOK
+9.5%
Cash
71.2k NOK 195.7k NOK
+174.6%
Total assets
1.58m NOK 1.79m NOK
+13.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.33m NOK to 5.99m NOK (+12.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 864.9k NOK → 946.9k NOK (equity ratio 54.7% → 52.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 71.2k NOK → 195.7k NOK (+174.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +135.5k NOK → +114.3k NOK (op. margin 2.5% → 1.9%). Calculated

  • ↓

    Net result weakened

    Net result +88.6k NOK → +82.1k NOK (net margin 1.7% → 1.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.32m NOK → 3.71m NOK (+11.8% YoY). Calculated