Org.nr 917 495 092 2020 → 2021 Year-over-year analysis

AIDO AS: årsregnskap 2021 vs 2020

Weaker earnings, fresh owner capital

approved 2023-03-28; registry 2023-04-03; journal 2023 343056

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AIDO AS. Revenue 69.4k NOK → 70.8k NOK (+2.0%). Net result +63.0k NOK → +2 425 NOK. Equity 71.9k NOK → 74.3k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AIDO AS.

Scorecard

Revenue
69.4k NOK 70.8k NOK
+2.0%
Operating result
+63.8k NOK +2 463 NOK
-96.1%
Net result
+63.0k NOK +2 425 NOK
-96.2%
Equity
71.9k NOK 74.3k NOK
+3.4%
Cash
63.5k NOK 603.2k NOK
+849.6%
Total assets
118.9k NOK 197.3k NOK
+66.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 69.4k NOK to 70.8k NOK (+2.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 71.9k NOK → 74.3k NOK (equity ratio 60.5% → 37.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 63.5k NOK → 603.2k NOK (+849.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 990 NOK → 990.0k NOK (+989.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +63.8k NOK → +2 463 NOK (op. margin 91.9% → 3.5%). Calculated

  • ↓

    Net result weakened

    Net result +63.0k NOK → +2 425 NOK (net margin 90.8% → 3.4%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.43. Reported fact