FirmaIQ
Org.nr 991 626 352 2019 → 2020 Year-over-year analysis

AINA AS: årsregnskap 2020 vs 2019

Slipped into loss

approved 2021-04-14; registry 2021-05-05; journal 2021 259955

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AINA AS. Revenue 3.97m NOK → 3.80m NOK (-4.3%). Net result +10.7k NOK → -52.5k NOK. Equity 1.03m NOK → 976.3k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
3.97m NOK 3.80m NOK
-4.3%
Operating result
+16.0k NOK -64.8k NOK
-505.0%
Net result
+10.7k NOK -52.5k NOK
-590.2%
Equity
1.03m NOK 976.3k NOK
-5.1%
Cash
838.9k NOK 739.1k NOK
-11.9%
Total assets
1.40m NOK 1.38m NOK
-0.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.97m NOK to 3.80m NOK (-4.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +16.0k NOK → -64.8k NOK (op. margin 0.4% → -1.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 10.7k NOK profit to a loss of 52.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.03m NOK → 976.3k NOK (equity ratio 73.7% → 70.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 838.9k NOK → 739.1k NOK (-11.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.56m NOK → 2.31m NOK (-9.7% YoY). Calculated