Org.nr 915 078 141 2020 → 2021 Year-over-year analysis

AIH AS: årsregnskap 2021 vs 2020

Shrank 49% on revenue, weaker earnings

registry 2022-07-02; journal 2022 580724

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AIH AS. Revenue 322.3k NOK → 163.4k NOK (-49.3%). Net result +146.2k NOK → +98.0k NOK. Equity 315.2k NOK → 413.2k NOK.

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

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

Scorecard

Revenue
322.3k NOK 163.4k NOK
-49.3%
Operating result
+82.6k NOK +86.0k NOK
+4.1%
Net result
+146.2k NOK +98.0k NOK
-33.0%
Equity
315.2k NOK 413.2k NOK
+31.1%
Cash
10.1k NOK 66.2k NOK
+555.0%
Total assets
486.1k NOK 520.8k NOK
+7.1%

What improved

  • ↑

    Operating result improved

    Operating result +82.6k NOK → +86.0k NOK (op. margin 25.6% → 52.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 315.2k NOK → 413.2k NOK (equity ratio 64.9% → 79.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.1k NOK → 66.2k NOK (+555.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 322.3k NOK to 163.4k NOK (-49.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +146.2k NOK → +98.0k NOK (net margin 45.4% → 60.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 200.0k NOK → 6 121 NOK (-96.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 130.8k NOK → 313.8k NOK. Reported fact