A. I. HOLDING AS: årsregnskap 2021 vs 2020
A steady year on the published lines
approved 2022-06-29; registry 2022-07-30; journal 2022 732626
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A. I. HOLDING AS. Revenue 74.27m NOK → 74.80m NOK (+0.7%). Net result +1.42m NOK → +1.31m NOK. Equity 21.86m NOK → 25.96m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for A. I. HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 74.27m NOK to 74.80m NOK (+0.7% YoY). Calculated
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↑
Operating result improved
Operating result -78.8k NOK → -53.2k NOK (op. margin -0.1% → -0.1%). Calculated
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↑
Equity strengthened
Book equity 21.86m NOK → 25.96m NOK (equity ratio 93.3% → 95.4%). Calculated
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↑
Cash rose
Bank deposits 110.2k NOK → 996.4k NOK (+804.5% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +1.42m NOK → +1.31m NOK (net margin 1.9% → 1.8%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 807.2k NOK → 253.3k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 2.08m NOK → 3.69m NOK (3% → 5% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 1.86m NOK → 1.19m NOK (-36.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 20.67m NOK → 20.4k NOK. Reported fact