Org.nr 922 989 591 2019 → 2020 Year-over-year analysis

AIP ENTREPRENØR AS: årsregnskap 2020 vs 2019

Grew 65% on revenue, stronger earnings

approved 2021-08-31; registry 2021-10-30; journal 2021 878890

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AIP ENTREPRENØR AS. Revenue 100.0k NOK → 165.3k NOK (+65.3%). Net result +38.8k NOK → +122.3k NOK. Equity 68.8k NOK → 3.19m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AIP ENTREPRENØR AS.

Scorecard

Revenue
100.0k NOK 165.3k NOK
+65.3%
Operating result
+49.8k NOK +156.9k NOK
+215.2%
Net result
+38.8k NOK +122.3k NOK
+215.2%
Equity
68.8k NOK 3.19m NOK
+4537.4%
Cash
22.1k NOK 465.3k NOK
+2001.3%
Total assets
122.1k NOK 635.7k NOK
+420.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 100.0k NOK to 165.3k NOK (+65.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +49.8k NOK → +156.9k NOK (op. margin 49.8% → 94.9%). Calculated

  • ↑

    Net result improved

    Net result +38.8k NOK → +122.3k NOK (net margin 38.8% → 74.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 68.8k NOK → 3.19m NOK (equity ratio 56.3% → 502.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.1k NOK → 465.3k NOK (+2001.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 41.5k NOK → 1.94m NOK (42% → 1172% of revenue). Calculated