AI BUSINESS LAB AS: årsregnskap 2021 vs 2020
Grew 16% on revenue, cash halved-plus
approved 2022-06-02; registry 2022-06-14; journal 2022 426562
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AI BUSINESS LAB AS. Revenue 30.99m NOK → 36.02m NOK (+16.2%). Net result +4.34m NOK → +4.96m NOK. Equity 2.30m NOK → 2.36m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AI BUSINESS LAB AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 30.99m NOK to 36.02m NOK (+16.2% YoY). Calculated
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↑
Net result improved
Net result +4.34m NOK → +4.96m NOK (net margin 14.0% → 13.8%). Calculated
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↑
Equity strengthened
Book equity 2.30m NOK → 2.36m NOK (equity ratio 25.8% → 27.8%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -70.6k NOK → -76.2k NOK (op. margin -0.2% → -0.2%). Calculated
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↓
Cash fell
Bank deposits 60.5k NOK → 13.6k NOK (-77.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 13.47m NOK → 13.99m NOK (43% → 39% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5.39m NOK → 8.40m NOK (+55.8% YoY). Calculated