AIDER GROUP AS: årsregnskap 2021 vs 2020
Grew 242284% on revenue, weaker earnings, cash halved-plus
approved 2022-06-29; registry 2022-08-04; journal 2022 781204
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AIDER GROUP AS. Revenue 131.4k NOK → 318.50m NOK (+242284.0%). Net result -12.3k NOK → -926.2k NOK. Equity 283.75m NOK → 280.19m NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AIDER GROUP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 131.4k NOK to 318.50m NOK (+242284.0% YoY). Calculated
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Owners injected capital
Paid-in equity rose 283.8k NOK → 308.84m NOK (+308.56m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -69.2k NOK → -198.3k NOK (op. margin -52.7% → -0.1%). Calculated
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↓
Net result weakened
Net result -12.3k NOK → -926.2k NOK (net margin -9.4% → -0.3%). Calculated
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↓
Equity eroded
Book equity 283.75m NOK → 280.19m NOK (equity ratio 97.2% → 90.5%). Calculated
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↓
Cash fell
Bank deposits 898.7k NOK → 898 NOK (-99.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 90.3k NOK → 16.20bn NOK (69% → 5086% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 21.6k NOK → 47.72m NOK (+221099.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 283.6k NOK → 283.64m NOK. Reported fact