Org.nr 912 898 997 2020 → 2021 Year-over-year analysis

AI VINI AS: årsregnskap 2021 vs 2020

Shrank 53% on revenue, slipped into loss

approved 2022-03-07; registry 2022-07-14; journal 2022 705620

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AI VINI AS. Revenue 1.10m NOK → 512.3k NOK (-53.3%). Net result +153.4k NOK → -61.8k NOK. Equity 2.17m NOK → 309.3k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AI VINI AS.

Scorecard

Revenue
1.10m NOK 512.3k NOK
-53.3%
Operating result
+153.5k NOK -61.6k NOK
-140.2%
Net result
+153.4k NOK -61.8k NOK
-140.3%
Equity
2.17m NOK 309.3k NOK
-85.8%
Cash
354.2k NOK 353.4k NOK
-0.2%
Total assets
722.7k NOK 623.4k NOK
-13.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.10m NOK to 512.3k NOK (-53.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +153.5k NOK → -61.6k NOK (op. margin 14.0% → -12.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 153.4k NOK profit to a loss of 61.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.17m NOK → 309.3k NOK (equity ratio 300.4% → 49.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 250.0k NOK → 450 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 592.9k NOK → 262.2k NOK (-55.8% YoY). Calculated