Org.nr 994 146 432 2020 → 2021 Year-over-year analysis

AIDEA AS: årsregnskap 2021 vs 2020

Grew 117% on revenue, stronger earnings

approved 2022-03-31; registry 2022-04-07; journal 2022 194481

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AIDEA AS. Revenue 147.2k NOK → 319.6k NOK (+117.1%). Net result +17.4k NOK → +52.1k NOK. Equity 14.4k NOK → 66.5k 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.

Scorecard

Revenue
147.2k NOK 319.6k NOK
+117.1%
Operating result
+17.7k NOK +52.2k NOK
+195.2%
Net result
+17.4k NOK +52.1k NOK
+199.1%
Equity
14.4k NOK 66.5k NOK
+363.0%
Cash
25.6k NOK 87.1k NOK
+240.3%
Total assets
27.1k NOK 130.6k NOK
+381.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 147.2k NOK to 319.6k NOK (+117.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +17.7k NOK → +52.2k NOK (op. margin 12.0% → 16.3%). Calculated

  • ↑

    Net result improved

    Net result +17.4k NOK → +52.1k NOK (net margin 11.8% → 16.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.4k NOK → 66.5k NOK (equity ratio 53.0% → 50.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 25.6k NOK → 87.1k NOK (+240.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 110 NOK → 230.6k NOK (2% → 72% of revenue). Calculated