FirmaIQ
Org.nr 922 601 151 2020 → 2021 Year-over-year analysis

AI SENSE AS: årsregnskap 2021 vs 2020

Shrank 46% on revenue, stronger earnings

approved 2022-06-14; registry 2022-07-02; journal 2022 589504

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AI SENSE AS. Revenue 2.38m NOK → 1.29m NOK (-45.9%). Net result -37.5k NOK → -25.4k NOK. Equity 4.70m NOK → 675.2k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.38m NOK 1.29m NOK
-45.9%
Operating result
-38.2k NOK -25.5k NOK
+33.3%
Net result
-37.5k NOK -25.4k NOK
+32.3%
Equity
4.70m NOK 675.2k NOK
-85.6%
Cash
606.6k NOK 615.8k NOK
+1.5%
Total assets
1.12m NOK 809.9k NOK
-27.9%

What improved

  • ↑

    Operating result improved

    Operating result -38.2k NOK → -25.5k NOK (op. margin -1.6% → -2.0%). Calculated

  • ↑

    Net result improved

    Net result -37.5k NOK → -25.4k NOK (net margin -1.6% → -2.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 606.6k NOK → 615.8k NOK (+1.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.38m NOK to 1.29m NOK (-45.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 4.70m NOK → 675.2k NOK (equity ratio 418.2% → 83.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 76.7k NOK → 1.63m NOK (3% → 126% of revenue). Calculated