AI CONSULTING AS: årsregnskap 2021 vs 2020
Grew 205725% on revenue, slipped into loss
registry 2022-06-21; journal 2022 487668
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AI CONSULTING AS. Revenue 1 155 NOK → 2.38m NOK (+205725.0%). Net result +262.7k NOK → -71.1k NOK. Equity 30.0k NOK → -41.1k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AI CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 155 NOK to 2.38m NOK (+205725.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +336.8k NOK → -45.6k NOK (op. margin 29155.8% → -1.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 262.7k NOK profit to a loss of 71.1k NOK. Calculated
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↓
Equity eroded
Book equity 30.0k NOK → -41.1k NOK (equity ratio 3.2% → -85.8%). Calculated
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↓
Cash fell
Bank deposits 564.4k NOK → 306.0k NOK (-45.8% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.04× → 0.54× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -85.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 2 618 NOK → 1.87m NOK (227% → 79% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact