Org.nr 814 935 922 2019 → 2020 Year-over-year analysis

AIFIX AS: årsregnskap 2020 vs 2019

Weaker earnings

approved 2021-04-07; registry 2021-04-20; journal 2021 212445

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AIFIX AS. Revenue 781.8k NOK → 748.5k NOK (-4.3%). Net result +20.5k NOK → +2 418 NOK. Equity 373.2k NOK → 375.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
781.8k NOK 748.5k NOK
-4.3%
Operating result
+26.2k NOK +2 594 NOK
-90.1%
Net result
+20.5k NOK +2 418 NOK
-88.2%
Equity
373.2k NOK 375.6k NOK
+0.6%
Cash
386.9k NOK 484.7k NOK
+25.3%
Total assets
565.7k NOK 564.1k NOK
-0.3%

What improved

  • ↑

    Equity strengthened

    Book equity 373.2k NOK → 375.6k NOK (equity ratio 66.0% → 66.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 386.9k NOK → 484.7k NOK (+25.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 725.0k NOK → 704.6k NOK (93% → 94% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 781.8k NOK to 748.5k NOK (-4.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +26.2k NOK → +2 594 NOK (op. margin 3.4% → 0.3%). Calculated

  • ↓

    Net result weakened

    Net result +20.5k NOK → +2 418 NOK (net margin 2.6% → 0.3%). Calculated