Org.nr 995 134 152 2020 → 2021 Year-over-year analysis

AIM STRANDGATA AS: årsregnskap 2021 vs 2020

Grew 6% on revenue, weaker earnings

approved 2022-05-31; registry 2022-06-13; journal 2022 403901

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AIM STRANDGATA AS. Revenue 3.12m NOK → 3.31m NOK (+6.0%). Net result +760.5k NOK → +195.3k NOK. Equity 321.7k NOK → 451.7k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIM STRANDGATA AS.

Scorecard

Revenue
3.12m NOK 3.31m NOK
+6.0%
Operating result
+1.52m NOK +2.01m NOK
+31.7%
Net result
+760.5k NOK +195.3k NOK
-74.3%
Equity
321.7k NOK 451.7k NOK
+40.4%
Cash
180.1k NOK 196.7k NOK
+9.3%
Total assets
21.74m NOK 21.96m NOK
+1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.12m NOK to 3.31m NOK (+6.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.52m NOK → +2.01m NOK (op. margin 48.8% → 60.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 321.7k NOK → 451.7k NOK (equity ratio 1.5% → 2.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 180.1k NOK → 196.7k NOK (+9.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 16.7k NOK → 7 231 NOK (1% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +760.5k NOK → +195.3k NOK (net margin 24.3% → 5.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9.51m NOK → 10.26m NOK. Reported fact