Org.nr 996 362 817 2020 → 2021 Year-over-year analysis

AINVENT AS: årsregnskap 2021 vs 2020

Shrank 23% on revenue, stronger earnings, cash halved-plus

approved 2022-06-13; registry 2022-06-30; journal 2022 569576

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AINVENT AS. Revenue 110.8k NOK → 84.8k NOK (-23.5%). Net result -129.9k NOK → -35.4k NOK. Equity 113.0k NOK → 77.5k NOK.

On the constructive side: operating result improved; net result improved; owners injected capital. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
110.8k NOK 84.8k NOK
-23.5%
Operating result
-129.9k NOK -35.4k NOK
+72.7%
Net result
-129.9k NOK -35.4k NOK
+72.7%
Equity
113.0k NOK 77.5k NOK
-31.4%
Cash
191.9k NOK 61.0k NOK
-68.2%
Total assets
228.3k NOK 128.4k NOK
-43.7%

What improved

  • ↑

    Operating result improved

    Operating result -129.9k NOK → -35.4k NOK (op. margin -117.3% → -41.8%). Calculated

  • ↑

    Net result improved

    Net result -129.9k NOK → -35.4k NOK (net margin -117.2% → -41.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 549 NOK → 549.0k NOK (+548.5k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 161.5k NOK → 16.6k NOK (146% → 20% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 110.8k NOK to 84.8k NOK (-23.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 113.0k NOK → 77.5k NOK (equity ratio 49.5% → 60.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 191.9k NOK → 61.0k NOK (-68.2% YoY). Calculated