Org.nr 921 170 858 2019 → 2020 Year-over-year analysis

AIDLY AS: årsregnskap 2020 vs 2019

Shrank 48% on revenue, returned to profit

approved 2021-09-03; registry 2021-09-06; journal 2021 730582

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AIDLY AS. Revenue 89.0k NOK → 46.2k NOK (-48.1%). Net result -1 108 NOK → +1 450 NOK.

On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
89.0k NOK 46.2k NOK
-48.1%
Operating result
-947 NOK +1 218 NOK
+228.6%
Net result
-1 108 NOK +1 450 NOK
+230.9%
Equity
n/m 26.0k NOK
—
Cash
29.1k NOK 31.2k NOK
+7.0%
Total assets
29.1k NOK 31.2k NOK
+7.0%

What improved

  • ↑

    Operating result improved

    Operating result -947 NOK → +1 218 NOK (op. margin -1.1% → 2.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1 108 NOK to a profit of 1 450 NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 29.1k NOK → 31.2k NOK (+7.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 89.0k NOK to 46.2k NOK (-48.1% YoY). Calculated