AICONO AS: årsregnskap 2021 vs 2020
Shrank 28% on revenue, weaker earnings, cash halved-plus
approved 2022-06-29; registry 2022-07-09; journal 2022 610736
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AICONO AS. Revenue 915.0k NOK → 656.2k NOK (-28.3%). Net result +183.4k NOK → +80.5k NOK. Equity 50.0k NOK → 130.5k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AICONO AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 50.0k NOK → 130.5k NOK (equity ratio 7.9% → 20.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 915.0k NOK to 656.2k NOK (-28.3% YoY). Calculated
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↓
Operating result weakened
Operating result +239.8k NOK → +103.4k NOK (op. margin 26.2% → 15.8%). Calculated
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↓
Net result weakened
Net result +183.4k NOK → +80.5k NOK (net margin 20.0% → 12.3%). Calculated
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↓
Cash fell
Bank deposits 414.0k NOK → 108.5k NOK (-73.8% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.09× → 0.65× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 29.8k NOK → 2 232 NOK (-92.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact