FirmaIQ
Org.nr 925 551 783 2020 → 2021 Year-over-year analysis

AIAOA INVEST AS: årsregnskap 2021 vs 2020

Grew 46% on revenue, weaker earnings

approved 2022-06-08; registry 2022-06-15; journal 2022 456693

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AIAOA INVEST AS. Revenue 208.3k NOK → 303.3k NOK (+45.6%). Net result +156.5k NOK → +118.7k NOK. Equity 5.19m NOK → 305.2k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
208.3k NOK 303.3k NOK
+45.6%
Operating result
+200.7k NOK +156.8k NOK
-21.9%
Net result
+156.5k NOK +118.7k NOK
-24.2%
Equity
5.19m NOK 305.2k NOK
-94.1%
Cash
22.0k NOK 349.0k NOK
+1485.2%
Total assets
282.4k NOK 556.7k NOK
+97.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 208.3k NOK to 303.3k NOK (+45.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 22.0k NOK → 349.0k NOK (+1485.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +200.7k NOK → +156.8k NOK (op. margin 96.3% → 51.7%). Calculated

  • ↓

    Net result weakened

    Net result +156.5k NOK → +118.7k NOK (net margin 75.1% → 39.1%). Calculated

  • ↓

    Equity eroded

    Book equity 5.19m NOK → 305.2k NOK (equity ratio 1836.7% → 54.8%). Calculated