Org.nr 824 973 822 2019 → 2020 Year-over-year analysis

AIDER GROUP AS: årsregnskap 2020 vs 2019

Grew 26339% on revenue, slipped into loss, fresh owner capital

approved 2021-09-13; registry 2021-10-26; journal 2021 852254

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AIDER GROUP AS. Revenue 497 NOK → 131.4k NOK (+26338.8%). Net result +273 NOK → -12.3k NOK. Equity 0 NOK → 283.75m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: fell into a net loss.

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

Scorecard

Revenue
497 NOK 131.4k NOK
+26338.8%
Operating result
n/m -69.2k NOK
—
Net result
+273 NOK -12.3k NOK
-4608.8%
Equity
0 NOK 283.75m NOK
—
Cash
n/m 898.7k NOK
—
Total assets
0 NOK 291.87m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 497 NOK to 131.4k NOK (+26338.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 0 NOK → 283.75m NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 606 NOK → 283.8k NOK (+283.2k NOK). Reported fact

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 273 NOK profit to a loss of 12.3k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 749 NOK → 90.3k NOK (151% → 69% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 284 NOK → 21.6k NOK (+7495.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 67 NOK → 283.6k NOK. Reported fact