AIFIX AS: årsregnskap 2021 vs 2020
Shrank 29% on revenue, slipped into loss
approved 2022-02-23; registry 2022-03-08; journal 2022 137937
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AIFIX AS. Revenue 748.5k NOK → 528.8k NOK (-29.3%). Net result +2 418 NOK → -52.9k NOK. Equity 375.6k NOK → 322.7k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 704.6k NOK → 568.0k NOK (94% → 107% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 748.5k NOK to 528.8k NOK (-29.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +2 594 NOK → -67.8k NOK (op. margin 0.3% → -12.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 2 418 NOK profit to a loss of 52.9k NOK. Calculated
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↓
Equity eroded
Book equity 375.6k NOK → 322.7k NOK. Calculated
-
↓
Cash fell
Bank deposits 484.7k NOK → 357.8k NOK (-26.2% YoY). Calculated