AI AGENTEN AS: årsregnskap 2021 vs 2020
Shrank 88% on revenue, weaker earnings
approved 2022-05-09; registry 2022-05-11; journal 2022 281564
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AI AGENTEN AS. Revenue 429.2k NOK → 52.5k NOK (-87.8%). Net result -104.0k NOK → -355.7k NOK. Equity -49.5k NOK → -405.2k NOK.
On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AI AGENTEN AS.
At a glance
Scorecard
What improved
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Cash rose
Bank deposits 17.8k NOK → 166.1k NOK (+835.1% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.24× → 1.20×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 429.2k NOK to 52.5k NOK (-87.8% YoY). Calculated
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Operating result weakened
Operating result -90.5k NOK → -355.3k NOK (op. margin -21.1% → -677.3%). Calculated
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Net result weakened
Net result -104.0k NOK → -355.7k NOK (net margin -24.2% → -678.0%). Calculated
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Equity eroded
Book equity -49.5k NOK → -405.2k NOK (equity ratio -22.8% → -84.8%). Calculated
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Payroll up without matching revenue
Salary cost 89.0k NOK → 4.63m NOK (21% → 8835% of revenue). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -84.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation