AIGI AS: årsregnskap 2021 vs 2020
Shrank 31% on revenue, slipped into loss
approved 2022-06-22; registry 2022-07-05; journal 2022 615822
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AIGI AS. Revenue 2.38m NOK → 1.65m NOK (-30.7%). Net result +314.8k NOK → -63.5k NOK. Equity 27.1k NOK → 963.5k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AIGI AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 27.1k NOK → 963.5k NOK (equity ratio 9.7% → 82.8%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.38m NOK to 1.65m NOK (-30.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +412.8k NOK → -77.1k NOK (op. margin 17.3% → -4.7%). Calculated
-
↓
Fell into a net loss
Net result flipped from 314.8k NOK profit to a loss of 63.5k NOK. Calculated
-
↓
Cash fell
Bank deposits 936.2k NOK → 556.0k NOK (-40.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 395.5k NOK → 2.50m NOK (17% → 151% of revenue). Calculated
Things to notice
-
·
Headcount (årsverk) changed
Reported FTEs 0 → 1.5. Reported fact