Org.nr 920 531 253 2019 → 2020 Year-over-year analysis

AIM INVEST AS: årsregnskap 2020 vs 2019

Grew 10% on revenue, fresh owner capital

approved 2021-09-08; registry 2021-09-11; journal 2021 747863

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AIM INVEST AS. Revenue 514.5k NOK → 563.5k NOK (+9.5%). Net result +394.2k NOK → +417.5k NOK. Equity 597.5k NOK → 486.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AIM INVEST AS.

Scorecard

Revenue
514.5k NOK 563.5k NOK
+9.5%
Operating result
+505.4k NOK +533.8k NOK
+5.6%
Net result
+394.2k NOK +417.5k NOK
+5.9%
Equity
597.5k NOK 486.0k NOK
-18.7%
Cash
68.0k NOK 2.35m NOK
+3348.9%
Total assets
2.22m NOK 5.15m NOK
+131.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 514.5k NOK to 563.5k NOK (+9.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +505.4k NOK → +533.8k NOK (op. margin 98.2% → 94.7%). Calculated

  • ↑

    Net result improved

    Net result +394.2k NOK → +417.5k NOK (net margin 76.6% → 74.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 68.0k NOK → 2.35m NOK (+3348.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 501.0k NOK (+471.0k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 597.5k NOK → 486.0k NOK (equity ratio 26.9% → 9.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 2.16m NOK → 2.62m NOK. Reported fact