FirmaIQ
Org.nr 911 840 529 2020 → 2021 Year-over-year analysis

AICONDI AS: årsregnskap 2021 vs 2020

Grew 137% on revenue, returned to profit

approved 2022-07-28; registry 2022-08-01; journal 2022 836545

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AICONDI AS. Revenue 74.1k NOK → 175.7k NOK (+137.1%). Net result -6 215 NOK → +50.6k NOK. Equity -2 729 NOK → 47.9k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AICONDI AS.

At a glance

Scorecard

Revenue
74.1k NOK 175.7k NOK
+137.1%
Operating result
-6 058 NOK +51.3k NOK
+946.1%
Net result
-6 215 NOK +50.6k NOK
+914.9%
Equity
-2 729 NOK 47.9k NOK
+1855.9%
Cash
15.5k NOK 694.7k NOK
+4369.8%
Total assets
32.5k NOK 735.4k NOK
+2163.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 74.1k NOK to 175.7k NOK (+137.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -6 058 NOK → +51.3k NOK (op. margin -8.2% → 29.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 6 215 NOK to a profit of 50.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -2 729 NOK → 47.9k NOK (equity ratio -8.4% → 6.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.5k NOK → 694.7k NOK (+4369.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 371 NOK → 41.5k NOK (+11091.9% YoY). Calculated