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Org.nr 915 078 141 2019 → 2020 Year-over-year analysis

AIH AS: årsregnskap 2020 vs 2019

Grew 425% on revenue, stronger earnings

registry 2021-08-09; journal 2021 616822

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AIH AS. Revenue 61.4k NOK → 322.3k NOK (+424.9%). Net result +3 925 NOK → +146.2k NOK. Equity 169.0k NOK → 315.2k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AIH AS.

At a glance

Scorecard

Revenue
61.4k NOK 322.3k NOK
+424.9%
Operating result
-16.4k NOK +82.6k NOK
+602.7%
Net result
+3 925 NOK +146.2k NOK
+3625.5%
Equity
169.0k NOK 315.2k NOK
+86.5%
Cash
3 737 NOK 10.1k NOK
+170.5%
Total assets
292.5k NOK 486.1k NOK
+66.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 61.4k NOK to 322.3k NOK (+424.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -16.4k NOK → +82.6k NOK (op. margin -26.8% → 25.6%). Calculated

  • ↑

    Net result improved

    Net result +3 925 NOK → +146.2k NOK (net margin 6.4% → 45.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 169.0k NOK → 315.2k NOK (equity ratio 57.8% → 64.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 737 NOK → 10.1k NOK (+170.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 46.7k NOK → 200.0k NOK (+328.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.13m NOK → 130.8k NOK. Reported fact