Org.nr 914 448 557 2020 → 2021 Year-over-year analysis

AIIR AS: årsregnskap 2021 vs 2020

Grew 275% on revenue

approved 2022-07-31; registry 2022-08-03; journal 2022 878467

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AIIR AS. Revenue 196.2k NOK → 735.3k NOK (+274.7%). Net result +22.7k NOK → +23.0k NOK. Equity 90.5k NOK → 113.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AIIR AS.

Scorecard

Revenue
196.2k NOK 735.3k NOK
+274.7%
Operating result
+25.0k NOK +30.6k NOK
+22.2%
Net result
+22.7k NOK +23.0k NOK
+1.4%
Equity
90.5k NOK 113.6k NOK
+25.5%
Cash
86.7k NOK 75.8k NOK
-12.6%
Total assets
260.9k NOK 219.5k NOK
-15.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 196.2k NOK to 735.3k NOK (+274.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +25.0k NOK → +30.6k NOK (op. margin 12.8% → 4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 90.5k NOK → 113.6k NOK (equity ratio 34.7% → 51.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 86.7k NOK → 75.8k NOK (-12.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 163.6k NOK → 696.9k NOK (+325.8% YoY). Calculated