AIDER KONSERN AS: årsregnskap 2020 vs 2019
Grew 1000% on revenue, returned to profit, fresh owner capital
approved 2021-09-16; registry 2021-10-06; journal 2021 778105
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AIDER KONSERN AS. Revenue 974 NOK → 10.7k NOK (+1000.2%). Net result -189 NOK → +3.78m NOK. Equity 24.2k NOK → 49.34m NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIDER KONSERN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 974 NOK to 10.7k NOK (+1000.2% YoY). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 189 NOK to a profit of 3.78m NOK. Calculated
-
↑
Equity strengthened
Book equity 24.2k NOK → 49.34m NOK (equity ratio 81.3% → 27.2%). Calculated
-
↑
Cash rose
Bank deposits 29.8k NOK → 1.42m NOK (+4651.5% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 24.4k NOK → 45.57m NOK (+45.54m NOK). Reported fact
What deteriorated
-
↓
Operating result weakened
Operating result -200 NOK → -2.79m NOK (op. margin -20.5% → -26050.8%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 5.35× → 0.52× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
Payroll increased
Salary cost 5 NOK → 8 339 NOK (1% → 78% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 93 NOK → 5 754 NOK (+6087.1% YoY). Calculated