FirmaIQ
Org.nr 923 090 029 2020 → 2021 Year-over-year analysis

AIDER KONSERN AS: årsregnskap 2021 vs 2020

Grew 116834% on revenue, stronger earnings, cash halved-plus

approved 2022-06-30; registry 2022-08-08; journal 2022 818570

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AIDER KONSERN AS. Revenue 10.7k NOK → 12.53m NOK (+116833.5%). Net result +3.78m NOK → +12.19m NOK. Equity 49.34m NOK → 61.53m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: sharp cash drawdown; cogs moved. All figures are taken from the published annual accounts for AIDER KONSERN AS.

At a glance

Scorecard

Revenue
10.7k NOK 12.53m NOK
+116833.5%
Operating result
-2.79m NOK -4.99m NOK
-78.6%
Net result
+3.78m NOK +12.19m NOK
+222.6%
Equity
49.34m NOK 61.53m NOK
+24.7%
Cash
1.42m NOK 9 909 NOK
-99.3%
Total assets
181.17m NOK 254.29m NOK
+40.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.7k NOK to 12.53m NOK (+116833.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +3.78m NOK → +12.19m NOK (net margin 35257.2% → 97.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 49.34m NOK → 61.53m NOK (equity ratio 27.2% → 24.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -2.79m NOK → -4.99m NOK (op. margin -26050.8% → -39.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.42m NOK → 9 909 NOK (-99.3% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.42m NOK → 9 909 NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 5 754 NOK → 1.93m NOK (+33491.3% YoY). Calculated