AINA AS: årsregnskap 2021 vs 2020
Grew 10% on revenue, returned to profit
approved 2022-06-30; registry 2022-07-27; journal 2022 805842
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AINA AS. Revenue 3.80m NOK → 4.17m NOK (+9.7%). Net result -52.5k NOK → +119.3k NOK. Equity 976.3k NOK → 895.6k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AINA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.80m NOK to 4.17m NOK (+9.7% YoY). Calculated
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↑
Operating result improved
Operating result -64.8k NOK → +154.7k NOK (op. margin -1.7% → 3.7%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 52.5k NOK to a profit of 119.3k NOK. Calculated
What deteriorated
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↓
Equity eroded
Book equity 976.3k NOK → 895.6k NOK (equity ratio 70.5% → 70.6%). Calculated
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↓
Cash fell
Bank deposits 739.1k NOK → 490.6k NOK (-33.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 849.5k NOK → 865.8k NOK (22% → 21% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.31m NOK → 2.48m NOK (+7.3% YoY). Calculated