AIR CTRL AS: årsregnskap 2020 vs 2019
Grew 480% on revenue, returned to profit
registry 2021-09-28; journal 2021 822048
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AIR CTRL AS. Revenue 93.5k NOK → 541.6k NOK (+479.6%). Net result -318.6k NOK → +75.4k NOK. Equity -696.7k NOK → -621.4k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AIR CTRL AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 93.5k NOK to 541.6k NOK (+479.6% YoY). Calculated
-
↑
Operating result improved
Operating result -318.7k NOK → +188.4k NOK (op. margin -341.0% → 34.8%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 318.6k NOK to a profit of 75.4k NOK. Calculated
-
↑
Equity strengthened
Book equity -696.7k NOK → -621.4k NOK (equity ratio -1557.5% → -22.8%). Calculated
-
↑
Cash rose
Bank deposits 85 NOK → 26.8k NOK (+31395.3% YoY). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 3 182 NOK → 327.3k NOK (+10187.1% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 44.6k NOK → 62.1k NOK. Reported fact