AIIE INVEST AS: årsregnskap 2021 vs 2020
Shrank 40% on revenue, stronger earnings, cash halved-plus
approved 2022-05-30; registry 2022-06-11; journal 2022 391859
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AIIE INVEST AS. Revenue 12.07m NOK → 7.23m NOK (-40.1%). Net result +264.3k NOK → +490.7k NOK. Equity 625.9k NOK → 758.3k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIIE INVEST AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +398.3k NOK → +728.7k NOK (op. margin 3.3% → 10.1%). Calculated
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Net result improved
Net result +264.3k NOK → +490.7k NOK (net margin 2.2% → 6.8%). Calculated
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Equity strengthened
Book equity 625.9k NOK → 758.3k NOK (equity ratio 14.1% → 24.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 12.07m NOK to 7.23m NOK (-40.1% YoY). Calculated
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Cash fell
Bank deposits 573.1k NOK → 6 345 NOK (-98.9% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 9.26× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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Payroll up without matching revenue
Salary cost 1.97m NOK → 2.96m NOK (16% → 41% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 8.20m NOK → 3.94m NOK (-51.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 50.0k NOK → 922.8k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 3 → 2. Reported fact