FirmaIQ
Org.nr 914 950 961 2019 → 2020 Year-over-year analysis

AI TEKNIKK EIENDOM AS: årsregnskap 2020 vs 2019

Grew 11% on revenue, cash halved-plus

approved 2021-05-11; registry 2021-05-20; journal 2021 300954

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AI TEKNIKK EIENDOM AS. Revenue 1.36m NOK → 1.50m NOK (+10.8%). Net result +566.7k NOK → +616.1k NOK. Equity 1.23m NOK → 1.81m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.36m NOK 1.50m NOK
+10.8%
Operating result
+96.0k NOK +1.15m NOK
+1095.5%
Net result
+566.7k NOK +616.1k NOK
+8.7%
Equity
1.23m NOK 1.81m NOK
+47.1%
Cash
679.7k NOK 290.0k NOK
-57.3%
Total assets
12.17m NOK 13.42m NOK
+10.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.36m NOK to 1.50m NOK (+10.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +96.0k NOK → +1.15m NOK (op. margin 7.1% → 76.3%). Calculated

  • ↑

    Net result improved

    Net result +566.7k NOK → +616.1k NOK (net margin 41.7% → 40.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.23m NOK → 1.81m NOK (equity ratio 10.1% → 13.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 679.7k NOK → 290.0k NOK (-57.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.00× → 0.68× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated