AIE - ALTIETT AS: årsregnskap 2021 vs 2020
A steady year on the published lines
approved 2022-03-24; registry 2022-05-02; journal 2022 245851
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AIE - ALTIETT AS. Revenue 886.5k NOK → 871.2k NOK (-1.7%). Net result +44.3k NOK → +41.8k NOK. Equity 119.5k NOK → 161.2k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 119.5k NOK → 161.2k NOK (equity ratio 16.0% → 27.2%). Calculated
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↑
Payroll decreased
Salary cost 641.0k NOK → 600.3k NOK (72% → 69% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 886.5k NOK to 871.2k NOK (-1.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +56.6k NOK → +53.1k NOK (op. margin 6.4% → 6.1%). Calculated
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↓
Net result weakened
Net result +44.3k NOK → +41.8k NOK (net margin 5.0% → 4.8%). Calculated
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↓
Cash fell
Bank deposits 652.7k NOK → 514.5k NOK (-21.2% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 19.7k NOK → 88.3k NOK (+349.3% YoY). Calculated