FirmaIQ
Org.nr 918 440 445 2020 → 2021 Year-over-year analysis

AIC INTELLIGENT COMMUNICATION AS: årsregnskap 2021 vs 2020

Grew 77% on revenue, stronger earnings, cash halved-plus

approved 2022-06-14; registry 2022-07-23; journal 2022 697400

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AIC INTELLIGENT COMMUNICATION AS. Revenue 2.37m NOK → 4.20m NOK (+77.3%). Net result -2.23m NOK → -579.6k NOK. Equity -752.5k NOK → 3.01m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.37m NOK 4.20m NOK
+77.3%
Operating result
-1.78m NOK -92.0k NOK
+94.8%
Net result
-2.23m NOK -579.6k NOK
+74.0%
Equity
-752.5k NOK 3.01m NOK
+500.0%
Cash
489.4k NOK 216.3k NOK
-55.8%
Total assets
12.64m NOK 17.76m NOK
+40.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.37m NOK to 4.20m NOK (+77.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.78m NOK → -92.0k NOK (op. margin -75.3% → -2.2%). Calculated

  • ↑

    Net result improved

    Net result -2.23m NOK → -579.6k NOK (net margin -94.1% → -13.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -752.5k NOK → 3.01m NOK (equity ratio -6.0% → 16.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.00m NOK → 3.01m NOK (+2.01m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 489.4k NOK → 216.3k NOK (-55.8% YoY). Calculated