AIM PYRO AS: årsregnskap 2021 vs 2020
Grew 1054% on revenue, weaker earnings
approved 2022-03-24; registry 2022-05-18; journal 2022 304434
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AIM PYRO AS. Revenue 200.8k NOK → 2.32m NOK (+1054.4%). Net result +473.7k NOK → +149.2k NOK. Equity 12.66m NOK → 810.0k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIM PYRO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 200.8k NOK to 2.32m NOK (+1054.4% YoY). Calculated
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↑
Cash rose
Bank deposits 641.8k NOK → 733.3k NOK (+14.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +611.5k NOK → +195.3k NOK (op. margin 304.5% → 8.4%). Calculated
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↓
Net result weakened
Net result +473.7k NOK → +149.2k NOK (net margin 235.9% → 6.4%). Calculated
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↓
Equity eroded
Book equity 12.66m NOK → 810.0k NOK (equity ratio 1540.4% → 85.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 14.9k NOK → 3.22m NOK (7% → 139% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 109.1k NOK → 1 189 NOK (-98.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.5 → 1. Reported fact