AIM DESIGN AS: årsregnskap 2021 vs 2020
Grew 258% on revenue, stronger earnings, cash halved-plus
approved 2022-04-27; registry 2022-05-02; journal 2022 239371
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AIM DESIGN AS. Revenue 168.0k NOK → 601.8k NOK (+258.2%). Net result +41.5k NOK → +279.7k NOK. Equity 3.18m NOK → 5.89m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: sharp cash drawdown; paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AIM DESIGN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 168.0k NOK to 601.8k NOK (+258.2% YoY). Calculated
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Operating result improved
Operating result -3 124 NOK → +354.4k NOK (op. margin -1.9% → 58.9%). Calculated
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Net result improved
Net result +41.5k NOK → +279.7k NOK (net margin 24.7% → 46.5%). Calculated
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Equity strengthened
Book equity 3.18m NOK → 5.89m NOK (equity ratio 98.8% → 542.9%). Calculated
What deteriorated
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Cash fell
Bank deposits 2.82m NOK → 535.1k NOK (-81.0% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (2.82m NOK → 535.1k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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Paid-in equity reduced
Paid-in equity fell 200.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS moved
COGS / varekostnad 42.9k NOK → 147.3k NOK (+243.6% YoY). Calculated