Org.nr 998 387 035 2020 → 2021 Year-over-year analysis

A&I GEMS AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-06-28; registry 2022-07-19; journal 2022 736358

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A&I GEMS AS. Revenue 1.03m NOK → 1.00m NOK (-2.9%). Net result -71.4k NOK → -147.5k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.03m NOK 1.00m NOK
-2.9%
Operating result
-82.4k NOK -151.6k NOK
-83.9%
Net result
-71.4k NOK -147.5k NOK
-106.6%
Equity
n/m 1.37m NOK
—
Cash
912.2k NOK 923.8k NOK
+1.3%
Total assets
1.74m NOK 1.62m NOK
-7.0%

What improved

  • ↑

    Cash rose

    Bank deposits 912.2k NOK → 923.8k NOK (+1.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.03m NOK to 1.00m NOK (-2.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -82.4k NOK → -151.6k NOK (op. margin -8.0% → -15.1%). Calculated

  • ↓

    Net result weakened

    Net result -71.4k NOK → -147.5k NOK (net margin -6.9% → -14.7%). Calculated