Org.nr 920 162 908 2020 → 2021 Year-over-year analysis

AINIQ AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2023-07-06; registry 2023-07-10; journal 2023 595142

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AINIQ AS. Revenue 2.29m NOK → 2.22m NOK (-3.3%). Net result +1.08m NOK → +1.00m NOK. Equity 1.50m NOK → 1.99m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AINIQ AS.

Scorecard

Revenue
2.29m NOK 2.22m NOK
-3.3%
Operating result
+388.6k NOK +1.29m NOK
+231.4%
Net result
+1.08m NOK +1.00m NOK
-7.3%
Equity
1.50m NOK 1.99m NOK
+32.7%
Cash
773.6k NOK 1.99m NOK
+156.6%
Total assets
2.06m NOK 2.50m NOK
+21.8%

What improved

  • ↑

    Operating result improved

    Operating result +388.6k NOK → +1.29m NOK (op. margin 17.0% → 58.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.50m NOK → 1.99m NOK (equity ratio 72.8% → 79.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 773.6k NOK → 1.99m NOK (+156.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.29m NOK to 2.22m NOK (-3.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.08m NOK → +1.00m NOK (net margin 47.3% → 45.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 844.9k NOK → 886.5k NOK (37% → 40% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 50.0k NOK → 300.0k NOK. Reported fact