Org.nr 921 170 858 2020 → 2021 Year-over-year analysis

AIDLY AS: årsregnskap 2021 vs 2020

Grew 15% on revenue

approved 2022-07-28; registry 2022-08-01; journal 2022 836763

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AIDLY AS. Revenue 46.2k NOK → 53.3k NOK (+15.3%). Net result +1 450 NOK → +5 547 NOK. Equity 26.0k NOK → 31.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

Scorecard

Revenue
46.2k NOK 53.3k NOK
+15.3%
Operating result
+1 218 NOK +5 824 NOK
+378.2%
Net result
+1 450 NOK +5 547 NOK
+282.6%
Equity
26.0k NOK 31.6k NOK
+21.3%
Cash
31.2k NOK 41.8k NOK
+34.2%
Total assets
31.2k NOK 42.3k NOK
+35.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.2k NOK to 53.3k NOK (+15.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 218 NOK → +5 824 NOK (op. margin 2.6% → 10.9%). Calculated

  • ↑

    Net result improved

    Net result +1 450 NOK → +5 547 NOK (net margin 3.1% → 10.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 26.0k NOK → 31.6k NOK (equity ratio 83.5% → 74.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 31.2k NOK → 41.8k NOK (+34.2% YoY). Calculated