AI SENSE AS: årsregnskap 2020 vs 2019
Grew 9837% on revenue, slipped into loss, fresh owner capital
approved 2021-04-27; registry 2021-04-29; journal 2021 241444
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AI SENSE AS. Revenue 24.0k NOK → 2.38m NOK (+9837.4%). Net result +7 476 NOK → -37.5k NOK. Equity 31.9k NOK → 4.70m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AI SENSE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 24.0k NOK to 2.38m NOK (+9837.4% YoY). Calculated
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↑
Equity strengthened
Book equity 31.9k NOK → 4.70m NOK (equity ratio 90.8% → 418.2%). Calculated
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↑
Cash rose
Bank deposits 17.1k NOK → 606.6k NOK (+3438.2% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 24.4k NOK → 730.6k NOK (+706.2k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +8 006 NOK → -38.2k NOK (op. margin 33.4% → -1.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 7 476 NOK profit to a loss of 37.5k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 1 NOK → 76.7k NOK (0% → 3% of revenue). Calculated