Org.nr 912 898 997 2019 → 2020 Year-over-year analysis

AI VINI AS: årsregnskap 2020 vs 2019

Grew 1094% on revenue, stronger earnings

approved 2021-04-13; registry 2021-06-02; journal 2021 375726

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AI VINI AS. Revenue 91.8k NOK → 1.10m NOK (+1094.3%). Net result +1 132 NOK → +153.4k NOK. Equity 17.6k NOK → 2.17m 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 VINI AS.

Scorecard

Revenue
91.8k NOK 1.10m NOK
+1094.3%
Operating result
+1 155 NOK +153.5k NOK
+13188.4%
Net result
+1 132 NOK +153.4k NOK
+13452.0%
Equity
17.6k NOK 2.17m NOK
+12220.7%
Cash
281.6k NOK 354.2k NOK
+25.8%
Total assets
426.9k NOK 722.7k NOK
+69.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 91.8k NOK to 1.10m NOK (+1094.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 155 NOK → +153.5k NOK (op. margin 1.3% → 14.0%). Calculated

  • ↑

    Net result improved

    Net result +1 132 NOK → +153.4k NOK (net margin 1.2% → 14.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 17.6k NOK → 2.17m NOK (equity ratio 4.1% → 300.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 281.6k NOK → 354.2k NOK (+25.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 44.2k NOK → 592.9k NOK (+1240.6% YoY). Calculated