Org.nr 922 348 057 2020 → 2021 Year-over-year analysis

AI SOLUTIONS AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2022-05-25; registry 2022-06-23; journal 2022 509363

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AI SOLUTIONS AS. Revenue 46.8k NOK → 0 NOK (-100.0%). Net result +46.3k NOK → -16.1k NOK. Equity 30.0k NOK → 35.5k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
46.8k NOK 0 NOK
-100.0%
Operating result
+46.3k NOK -16.1k NOK
-134.8%
Net result
+46.3k NOK -16.1k NOK
-134.8%
Equity
30.0k NOK 35.5k NOK
+18.2%
Cash
39.8k NOK 13.3k NOK
-66.7%
Total assets
194.8k NOK 168.3k NOK
-13.6%

What improved

  • ↑

    Equity strengthened

    Book equity 30.0k NOK → 35.5k NOK (equity ratio 15.4% → 21.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 46.8k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +46.3k NOK → -16.1k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 46.3k NOK profit to a loss of 16.1k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 39.8k NOK → 13.3k NOK (-66.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 28.72× → -6.67× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated