Org.nr 997 802 020 2019 → 2020 Year-over-year analysis

AI VISIONS AS: årsregnskap 2020 vs 2019

Grew 15% on revenue, stronger earnings

approved 2021-05-31; registry 2021-06-02; journal 2021 378580

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AI VISIONS AS. Revenue 767.6k NOK → 884.3k NOK (+15.2%). Net result +45.0k NOK → +275.0k NOK. Equity 12.35m NOK → 13.62m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
767.6k NOK 884.3k NOK
+15.2%
Operating result
+57.7k NOK +352.6k NOK
+511.5%
Net result
+45.0k NOK +275.0k NOK
+511.5%
Equity
12.35m NOK 13.62m NOK
+10.3%
Cash
153.7k NOK 755.6k NOK
+391.6%
Total assets
384.7k NOK 765.0k NOK
+98.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 767.6k NOK to 884.3k NOK (+15.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +57.7k NOK → +352.6k NOK (op. margin 7.5% → 39.9%). Calculated

  • ↑

    Net result improved

    Net result +45.0k NOK → +275.0k NOK (net margin 5.9% → 31.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.35m NOK → 13.62m NOK (equity ratio 3209.3% → 1780.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 153.7k NOK → 755.6k NOK (+391.6% YoY). Calculated