FirmaIQ
Org.nr 994 146 432 2019 → 2020 Year-over-year analysis

AIDEA AS: årsregnskap 2020 vs 2019

Grew 1697% on revenue, stronger earnings

approved 2021-03-04; registry 2021-03-15; journal 2021 151289

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AIDEA AS. Revenue 8 190 NOK → 147.2k NOK (+1697.4%). Net result +1 300 NOK → +17.4k NOK. Equity -3 068 NOK → 14.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
8 190 NOK 147.2k NOK
+1697.4%
Operating result
+1 311 NOK +17.7k NOK
+1248.6%
Net result
+1 300 NOK +17.4k NOK
+1241.1%
Equity
-3 068 NOK 14.4k NOK
+568.3%
Cash
24.3k NOK 25.6k NOK
+5.5%
Total assets
24.3k NOK 27.1k NOK
+11.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8 190 NOK to 147.2k NOK (+1697.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 311 NOK → +17.7k NOK (op. margin 16.0% → 12.0%). Calculated

  • ↑

    Net result improved

    Net result +1 300 NOK → +17.4k NOK (net margin 15.9% → 11.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -3 068 NOK → 14.4k NOK (equity ratio -12.6% → 53.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 24.3k NOK → 25.6k NOK (+5.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -2 036 NOK → 3 110 NOK (-25% → 2% of revenue). Calculated