Org.nr 922 633 452 2019 → 2020 Year-over-year analysis

AIDER AS: årsregnskap 2020 vs 2019

Grew 219131% on revenue, fresh owner capital

approved 2021-02-24; registry 2021-03-27; journal 2021 170849

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AIDER AS. Revenue 19.0k NOK → 41.63m NOK (+219131.1%). Equity 1.28m NOK → 1.55m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIDER AS.

Scorecard

Revenue
19.0k NOK 41.63m NOK
+219131.1%
Operating result
-279.6k NOK +582.4k NOK
+308.3%
Net result
n/m +1.23m NOK
—
Equity
1.28m NOK 1.55m NOK
+21.2%
Cash
3 039 NOK 4.06m NOK
+133418.0%
Total assets
6.74m NOK 14.74m NOK
+118.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.0k NOK to 41.63m NOK (+219131.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -279.6k NOK → +582.4k NOK (op. margin -1472.4% → 1.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.28m NOK → 1.55m NOK (equity ratio 19.0% → 10.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 039 NOK → 4.06m NOK (+133418.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1 530 NOK → 1.54m NOK (+1.54m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 15.0k NOK → 32.94m NOK (79% → 79% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 246 NOK → 778.6k NOK (+62386.6% YoY). Calculated