Org.nr 993 258 520 2020 → 2021 Year-over-year analysis

AIDCOM HOLDING AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-05-21; registry 2022-05-25; journal 2022 336962

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AIDCOM HOLDING AS. Revenue 1.10m NOK → 1.15m NOK (+4.3%). Net result +169.9k NOK → +38.7k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AIDCOM HOLDING AS.

At a glance

Revenue

1.10m NOK 1.15m NOK

+4.3%

Operating result

+183.7k NOK +85.8k NOK

-53.3%

Net result

+169.9k NOK +38.7k NOK

-77.2%

Equity

-473.4k NOK n/m

—

Cash

1 876 NOK 42.3k NOK

+2154.2%

Total assets

1 906 NOK 42.3k NOK

+2120.3%

↑
Revenue rose

Operating income / revenue moved from 1.10m NOK to 1.15m NOK (+4.3% YoY). Calculated
↑
Cash rose

Bank deposits 1 876 NOK → 42.3k NOK (+2154.2% YoY). Calculated

↓
Operating result weakened

Operating result +183.7k NOK → +85.8k NOK (op. margin 16.6% → 7.5%). Calculated
↓
Net result weakened

Net result +169.9k NOK → +38.7k NOK (net margin 15.4% → 3.4%). Calculated

·
Payroll increased

Salary cost 664.9k NOK → 828.4k NOK (60% → 72% of revenue). Calculated