Org.nr 922 183 848 2019 → 2020 Year-over-year analysis

AIDIAN NORWAY AS: årsregnskap 2020 vs 2019

Shrank 99% on revenue

approved 2021-04-15; registry 2021-09-21; journal 2021 726390

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AIDIAN NORWAY AS. Revenue 7.11m NOK → 71.0k NOK (-99.0%). Net result +167.8k NOK → +197.8k NOK. Equity 197.8k NOK → 395.6k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

Scorecard

Revenue
7.11m NOK 71.0k NOK
-99.0%
Operating result
+227.3k NOK +258.7k NOK
+13.8%
Net result
+167.8k NOK +197.8k NOK
+17.9%
Equity
197.8k NOK 395.6k NOK
+100.0%
Cash
2 816 NOK 712.1k NOK
+25185.9%
Total assets
3.02m NOK 1.59m NOK
-47.3%

What improved

  • ↑

    Operating result improved

    Operating result +227.3k NOK → +258.7k NOK (op. margin 3.2% → 364.2%). Calculated

  • ↑

    Net result improved

    Net result +167.8k NOK → +197.8k NOK (net margin 2.4% → 278.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 197.8k NOK → 395.6k NOK (equity ratio 6.6% → 24.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 816 NOK → 712.1k NOK (+25185.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.11m NOK to 71.0k NOK (-99.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.43m NOK → 4.84m NOK (62% → 6814% of revenue). Calculated