FirmaIQ
Org.nr 925 551 635 2020 → 2021 Year-over-year analysis

AI TJENESTER AS: årsregnskap 2021 vs 2020

Grew 33% on revenue, stronger earnings

approved 2022-06-27; registry 2022-07-07; journal 2022 650460

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AI TJENESTER AS. Revenue 149.0k NOK → 198.8k NOK (+33.4%). Net result +59.0k NOK → +168.9k NOK. Equity 83.4k NOK → 252.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AI TJENESTER AS.

At a glance

Scorecard

Revenue
149.0k NOK 198.8k NOK
+33.4%
Operating result
+75.6k NOK +229.8k NOK
+204.2%
Net result
+59.0k NOK +168.9k NOK
+186.5%
Equity
83.4k NOK 252.3k NOK
+202.6%
Cash
98.2k NOK 221.9k NOK
+125.9%
Total assets
126.5k NOK 635.4k NOK
+402.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 149.0k NOK to 198.8k NOK (+33.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +75.6k NOK → +229.8k NOK (op. margin 50.7% → 115.6%). Calculated

  • ↑

    Net result improved

    Net result +59.0k NOK → +168.9k NOK (net margin 39.6% → 85.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 83.4k NOK → 252.3k NOK (equity ratio 65.9% → 39.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 98.2k NOK → 221.9k NOK (+125.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 39.7k NOK → 1.87m NOK (+4608.5% YoY). Calculated