AIDEE HEALTH AS: årsregnskap 2020 vs 2019
Shrank 63% on revenue, slipped into loss
approved 2021-05-14; registry 2021-06-30; journal 2021 422583
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AIDEE HEALTH AS. Revenue 669.5k NOK → 248.7k NOK (-62.9%). Net result +45.5k NOK → -1.36m NOK. Equity 30.0k NOK → -1.33m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AIDEE HEALTH AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 676.2k NOK → 718.4k NOK (+6.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 669.5k NOK to 248.7k NOK (-62.9% YoY). Calculated
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↓
Operating result weakened
Operating result +59.8k NOK → -1.06m NOK (op. margin 8.9% → -425.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 45.5k NOK profit to a loss of 1.36m NOK. Calculated
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↓
Equity eroded
Book equity 30.0k NOK → -1.33m NOK (equity ratio 3.6% → -9.1%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -9.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation