Org.nr 920 730 809 2020 → 2021 Year-over-year analysis

AIP HOLDING AS: årsregnskap 2021 vs 2020

Weaker earnings, cash halved-plus

approved 2022-06-30; registry 2022-07-16; journal 2022 715370

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AIP HOLDING AS. Net result +2.26m NOK → +194.8k NOK. Equity 2.32m NOK → 2.52m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AIP HOLDING AS.

Scorecard

Operating result
-7 187 NOK -7 514 NOK
-4.5%
Net result
+2.26m NOK +194.8k NOK
-91.4%
Equity
2.32m NOK 2.52m NOK
+8.4%
Cash
2.34m NOK 829.6k NOK
-64.5%
Total assets
631.6k NOK 2.74m NOK
+333.1%

What improved

  • ↑

    Equity strengthened

    Book equity 2.32m NOK → 2.52m NOK (equity ratio 367.5% → 92.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 25.7k NOK → 30.0k NOK (+4 329 NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -7 187 NOK → -7 514 NOK. Calculated

  • ↓

    Net result weakened

    Net result +2.26m NOK → +194.8k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 2.34m NOK → 829.6k NOK (-64.5% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.34m NOK → 829.6k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation