FirmaIQ
Org.nr 824 688 842 2020 → 2021 Year-over-year analysis

AIGESA AS: årsregnskap 2021 vs 2020

Grew 223% on revenue

approved 2022-05-31; registry 2022-06-04; journal 2022 419269

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AIGESA AS. Revenue 209.3k NOK → 675.2k NOK (+222.6%). Net result +8 428 NOK → +11.2k NOK. Equity 38.4k NOK → 49.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIGESA AS.

At a glance

Scorecard

Revenue
209.3k NOK 675.2k NOK
+222.6%
Operating result
+10.9k NOK +14.4k NOK
+32.4%
Net result
+8 428 NOK +11.2k NOK
+32.8%
Equity
38.4k NOK 49.6k NOK
+29.1%
Cash
46.0k NOK 204.5k NOK
+344.3%
Total assets
114.6k NOK 306.6k NOK
+167.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 209.3k NOK to 675.2k NOK (+222.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +10.9k NOK → +14.4k NOK (op. margin 5.2% → 2.1%). Calculated

  • ↑

    Net result improved

    Net result +8 428 NOK → +11.2k NOK (net margin 4.0% → 1.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 38.4k NOK → 49.6k NOK (equity ratio 33.5% → 16.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 46.0k NOK → 204.5k NOK (+344.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 148 NOK → 537.5k NOK (1% → 80% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 696 NOK → 11.0k NOK (+550.6% YoY). Calculated