Org.nr 919 061 677 2020 → 2021 Year-over-year analysis

AI-BERGEN AS: årsregnskap 2021 vs 2020

Grew 98% on revenue, stronger earnings

approved 2022-06-28; registry 2022-07-05; journal 2022 610908

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AI-BERGEN AS. Revenue 386.7k NOK → 765.8k NOK (+98.0%). Net result +43.5k NOK → +75.3k NOK. Equity 22.2k NOK → 97.5k NOK.

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

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

Scorecard

Revenue
386.7k NOK 765.8k NOK
+98.0%
Operating result
+43.5k NOK +86.6k NOK
+99.2%
Net result
+43.5k NOK +75.3k NOK
+73.1%
Equity
22.2k NOK 97.5k NOK
+338.5%
Cash
122.3k NOK 398.9k NOK
+226.2%
Total assets
122.3k NOK 398.9k NOK
+226.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 386.7k NOK to 765.8k NOK (+98.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +43.5k NOK → +86.6k NOK (op. margin 11.2% → 11.3%). Calculated

  • ↑

    Net result improved

    Net result +43.5k NOK → +75.3k NOK (net margin 11.2% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 22.2k NOK → 97.5k NOK (equity ratio 18.2% → 24.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 122.3k NOK → 398.9k NOK (+226.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5 NOK → 3.46m NOK (0% → 452% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact