AIMO PARK NORWAY AS: årsregnskap 2021 vs 2020
Grew 264% on revenue, slipped into loss, cash halved-plus
approved 2021-06-01; registry 2021-07-14; journal 2021 483052
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AIMO PARK NORWAY AS. Revenue 149.64m NOK → 544.55m NOK (+263.9%). Net result +16.56m NOK → -331.8k NOK. Equity 174.88m NOK → 83.55m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AIMO PARK NORWAY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 149.64m NOK to 544.55m NOK (+263.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +4.18m NOK → +1.20m NOK (op. margin 2.8% → 0.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 16.56m NOK profit to a loss of 331.8k NOK. Calculated
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↓
Equity eroded
Book equity 174.88m NOK → 83.55m NOK (equity ratio 58.3% → 30.1%). Calculated
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↓
Cash fell
Bank deposits 204.18m NOK → 95.93m NOK (-53.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 20.31m NOK → 73.23m NOK (14% → 13% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5.11bn NOK → 5.40bn NOK (+5.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 531.2k NOK → 570.9k NOK. Reported fact