Org.nr 916 723 865 2020 → 2021 Year-over-year analysis

AIMAS AS: årsregnskap 2021 vs 2020

Grew 98% on revenue, returned to profit

approved 2022-05-07; registry 2022-05-10; journal 2022 275603

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AIMAS AS. Revenue 154.0k NOK → 304.3k NOK (+97.6%). Net result -38.9k NOK → +13.5k NOK. Equity -95.6k NOK → -82.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
154.0k NOK 304.3k NOK
+97.6%
Operating result
-48.2k NOK +17.4k NOK
+136.2%
Net result
-38.9k NOK +13.5k NOK
+134.6%
Equity
-95.6k NOK -82.1k NOK
+14.1%
Cash
3 806 NOK 17.0k NOK
+346.0%
Total assets
122.6k NOK 251.7k NOK
+105.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 154.0k NOK to 304.3k NOK (+97.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -48.2k NOK → +17.4k NOK (op. margin -31.3% → 5.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 38.9k NOK to a profit of 13.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -95.6k NOK → -82.1k NOK (equity ratio -77.9% → -32.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 806 NOK → 17.0k NOK (+346.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 72.3k NOK → 95.4k NOK (+32.1% YoY). Calculated