Org.nr 997 802 020 2020 → 2021 Year-over-year analysis

AI VISIONS AS: årsregnskap 2021 vs 2020

Shrank 75% on revenue, slipped into loss

approved 2022-06-22; registry 2022-06-25; journal 2022 515625

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AI VISIONS AS. Revenue 884.3k NOK → 222.3k NOK (-74.9%). Net result +275.0k NOK → -18.6k NOK. Equity 13.62m NOK → 602.9k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AI VISIONS AS.

Scorecard

Revenue
884.3k NOK 222.3k NOK
-74.9%
Operating result
+352.6k NOK -18.4k NOK
-105.2%
Net result
+275.0k NOK -18.6k NOK
-106.8%
Equity
13.62m NOK 602.9k NOK
-95.6%
Cash
755.6k NOK 568.5k NOK
-24.8%
Total assets
765.0k NOK 758.9k NOK
-0.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 884.3k NOK to 222.3k NOK (-74.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +352.6k NOK → -18.4k NOK (op. margin 39.9% → -8.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 275.0k NOK profit to a loss of 18.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 13.62m NOK → 602.9k NOK (equity ratio 1780.7% → 79.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 755.6k NOK → 568.5k NOK (-24.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 32.2k NOK. Reported fact