FirmaIQ
Org.nr 914 950 961 2020 → 2021 Year-over-year analysis

AI TEKNIKK EIENDOM AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-06-14; registry 2022-06-25; journal 2022 511433

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AI TEKNIKK EIENDOM AS. Revenue 1.50m NOK → 1.47m NOK (-2.7%). Net result +616.1k NOK → +692.3k NOK. Equity 1.81m NOK → 2.48m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.50m NOK 1.47m NOK
-2.7%
Operating result
+1.15m NOK +1.26m NOK
+9.4%
Net result
+616.1k NOK +692.3k NOK
+12.4%
Equity
1.81m NOK 2.48m NOK
+37.2%
Cash
290.0k NOK 277.2k NOK
-4.4%
Total assets
13.42m NOK 13.41m NOK
-0.1%

What improved

  • ↑

    Operating result improved

    Operating result +1.15m NOK → +1.26m NOK (op. margin 76.3% → 85.8%). Calculated

  • ↑

    Net result improved

    Net result +616.1k NOK → +692.3k NOK (net margin 40.9% → 47.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.81m NOK → 2.48m NOK (equity ratio 13.5% → 18.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.50m NOK to 1.47m NOK (-2.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 290.0k NOK → 277.2k NOK (-4.4% YoY). Calculated