AIDEE HEALTH AS: årsregnskap 2021 vs 2020
Shrank 60% on revenue, stronger earnings, fresh owner capital
approved 2022-04-28; registry 2022-05-24; journal 2022 259914
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AIDEE HEALTH AS. Revenue 248.7k NOK → 100.4k NOK (-59.6%). Net result -1.36m NOK → -1.06m NOK. Equity -1.33m NOK → -1.82m NOK.
On the constructive side: operating result improved; net result improved; owners injected capital. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AIDEE HEALTH AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -1.06m NOK → -934.4k NOK (op. margin -425.1% → -931.1%). Calculated
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Net result improved
Net result -1.36m NOK → -1.06m NOK (net margin -548.6% → -1055.2%). Calculated
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Owners injected capital
Paid-in equity rose 30.0k NOK → 600.0k NOK (+570.0k NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 248.7k NOK to 100.4k NOK (-59.6% YoY). Calculated
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Equity eroded
Book equity -1.33m NOK → -1.82m NOK (equity ratio -9.1% → -7.7%). Calculated
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Cash fell
Bank deposits 718.4k NOK → 567.4k NOK (-21.0% YoY). Calculated
Things to notice
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Headcount (årsverk) changed
Reported FTEs 1.42 → 2.52. Reported fact