FirmaIQ
Org.nr 921 612 885 2020 → 2021 Year-over-year analysis

AIJ INVEST AS: årsregnskap 2021 vs 2020

Grew 1992% on revenue, slipped into loss

approved 2022-05-10; registry 2022-05-16; journal 2022 302864

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AIJ INVEST AS. Revenue 45.0k NOK → 940.5k NOK (+1991.9%). Net result +9 362 NOK → -23.2k NOK. Equity 52.1k NOK → 28.9k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

At a glance

Scorecard

Revenue
45.0k NOK 940.5k NOK
+1991.9%
Operating result
+12.5k NOK -20.0k NOK
-260.1%
Net result
+9 362 NOK -23.2k NOK
-347.4%
Equity
52.1k NOK 28.9k NOK
-44.4%
Cash
8 995 NOK 10.2k NOK
+13.6%
Total assets
101.6k NOK 263.3k NOK
+159.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 45.0k NOK to 940.5k NOK (+1991.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 8 995 NOK → 10.2k NOK (+13.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +12.5k NOK → -20.0k NOK (op. margin 27.8% → -2.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 9 362 NOK profit to a loss of 23.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 52.1k NOK → 28.9k NOK (equity ratio 51.3% → 11.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad -8 260 NOK → 328.4k NOK (+4075.7% YoY). Calculated