Org.nr 920 120 709 2020 → 2021 Year-over-year analysis

AIMEE FOOD NORGE AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-02-01; registry 2022-03-26; journal 2022 166728

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AIMEE FOOD NORGE AS. Revenue 1.57m NOK → 1.55m NOK (-1.4%). Net result +230.0k NOK → +791.2k NOK. Equity 280.5k NOK → 71.7k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIMEE FOOD NORGE AS.

Scorecard

Revenue
1.57m NOK 1.55m NOK
-1.4%
Operating result
+296.8k NOK +14.1k NOK
-95.2%
Net result
+230.0k NOK +791.2k NOK
+244.0%
Equity
280.5k NOK 71.7k NOK
-74.4%
Cash
2 759 NOK 16.2k NOK
+487.4%
Total assets
467.7k NOK 285.9k NOK
-38.9%

What improved

  • ↑

    Net result improved

    Net result +230.0k NOK → +791.2k NOK (net margin 14.6% → 51.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 759 NOK → 16.2k NOK (+487.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.57m NOK to 1.55m NOK (-1.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +296.8k NOK → +14.1k NOK (op. margin 18.9% → 0.9%). Calculated

  • ↓

    Equity eroded

    Book equity 280.5k NOK → 71.7k NOK (equity ratio 60.0% → 25.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.19× → 0.84× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 434.6k NOK → 289.9k NOK (-33.3% YoY). Calculated