Org.nr 922 298 734 2020 → 2021 Year-over-year analysis

AIM GROUP AS: årsregnskap 2021 vs 2020

Shrank 97% on revenue, stronger earnings

approved 2022-07-31; registry 2022-09-05; journal 2022 919389

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AIM GROUP AS. Revenue 215.8k NOK → 7 277 NOK (-96.6%). Net result -326.1k NOK → -185.6k NOK. Equity -178.8k NOK → -364.4k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; cogs moved.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AIM GROUP AS.

Scorecard

Revenue
215.8k NOK 7 277 NOK
-96.6%
Operating result
-319.8k NOK -180.5k NOK
+43.6%
Net result
-326.1k NOK -185.6k NOK
+43.1%
Equity
-178.8k NOK -364.4k NOK
-103.8%
Cash
20.5k NOK 45.7k NOK
+122.7%
Total assets
213.4k NOK 163.2k NOK
-23.5%

What improved

  • ↑

    Operating result improved

    Operating result -319.8k NOK → -180.5k NOK (op. margin -148.2% → -2480.5%). Calculated

  • ↑

    Net result improved

    Net result -326.1k NOK → -185.6k NOK (net margin -151.1% → -2550.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.5k NOK → 45.7k NOK (+122.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 215.8k NOK to 7 277 NOK (-96.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -178.8k NOK → -364.4k NOK (equity ratio -83.8% → -223.2%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 218.1k NOK → 755.9k NOK (+246.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -223.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation