AIIE INVEST AS: årsregnskap 2020 vs 2019
Grew 9635% on revenue, weaker earnings
approved 2021-07-09; registry 2021-08-17; journal 2021 624140
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AIIE INVEST AS. Revenue 124.0k NOK → 12.07m NOK (+9635.1%). Net result +352.8k NOK → +264.3k NOK. Equity 361.6k NOK → 625.9k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIIE INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 124.0k NOK to 12.07m NOK (+9635.1% YoY). Calculated
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↑
Equity strengthened
Book equity 361.6k NOK → 625.9k NOK (equity ratio 715.5% → 14.1%). Calculated
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↑
Cash rose
Bank deposits 139.3k NOK → 573.1k NOK (+311.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +455.1k NOK → +398.3k NOK (op. margin 367.0% → 3.3%). Calculated
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↓
Net result weakened
Net result +352.8k NOK → +264.3k NOK (net margin 284.5% → 2.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.32m NOK → 1.97m NOK (1066% → 16% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.38m NOK → 8.20m NOK (+143.1% YoY). Calculated