Org.nr 815 201 752 2020 → 2021 Year-over-year analysis

AIF PROFIL AS: årsregnskap 2021 vs 2020

Shrank 89% on revenue, cash halved-plus

approved 2022-02-02; registry 2022-02-15; journal 2022 116392

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AIF PROFIL AS. Revenue 2.09m NOK → 221.6k NOK (-89.4%). Net result +32.4k NOK → +26.7k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIF PROFIL AS.

At a glance

Revenue

2.09m NOK 221.6k NOK

-89.4%

Operating result

+45.3k NOK +27.6k NOK

-39.0%

Net result

+32.4k NOK +26.7k NOK

-17.6%

Equity

n/m -98.0k NOK

—

Cash

347.0k NOK 89.3k NOK

-74.3%

Total assets

560.4k NOK 108.1k NOK

-80.7%

↑
Payroll decreased

Salary cost 1.35m NOK → 21.4k NOK (64% → 10% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.09m NOK to 221.6k NOK (-89.4% YoY). Calculated
↓
Operating result weakened

Operating result +45.3k NOK → +27.6k NOK (op. margin 2.2% → 12.5%). Calculated
↓
Net result weakened

Net result +32.4k NOK → +26.7k NOK (net margin 1.5% → 12.1%). Calculated
↓
Cash fell

Bank deposits 347.0k NOK → 89.3k NOK (-74.3% YoY). Calculated