Org.nr 917 312 516 2020 → 2021 Year-over-year analysis

AI ACCOUNTING AS: årsregnskap 2021 vs 2020

Returned to profit

approved 2022-06-30; registry 2022-07-14; journal 2022 704138

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AI ACCOUNTING AS. Revenue 2.82m NOK → 2.84m NOK (+0.8%). Net result -35.1k NOK → +37.3k NOK. Equity 280.1k NOK → 317.5k NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AI ACCOUNTING AS.

Scorecard

Revenue
2.82m NOK 2.84m NOK
+0.8%
Operating result
-44.6k NOK +50.9k NOK
+214.1%
Net result
-35.1k NOK +37.3k NOK
+206.5%
Equity
280.1k NOK 317.5k NOK
+13.3%
Cash
529.5k NOK 608.0k NOK
+14.8%
Total assets
925.0k NOK 119.4k NOK
-87.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.82m NOK to 2.84m NOK (+0.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -44.6k NOK → +50.9k NOK (op. margin -1.6% → 1.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 35.1k NOK to a profit of 37.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 280.1k NOK → 317.5k NOK (equity ratio 30.3% → 265.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 529.5k NOK → 608.0k NOK (+14.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.68m NOK → 2.71m NOK (95% → 95% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 0. Reported fact