Org.nr 914 348 684 2020 → 2021 Year-over-year analysis

AIRCONTACT GROUP INVEST AS: årsregnskap 2021 vs 2020

Grew 9% on revenue, stronger earnings

approved 2022-03-29; registry 2022-07-02; journal 2022 549967

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AIRCONTACT GROUP INVEST AS. Revenue 652.2k NOK → 710.5k NOK (+8.9%). Net result -307.2k NOK → -113.2k NOK. Equity 10.24m NOK → 10.13m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AIRCONTACT GROUP INVEST AS.

Scorecard

Revenue
652.2k NOK 710.5k NOK
+8.9%
Operating result
-77.9k NOK +90.0k NOK
+215.5%
Net result
-307.2k NOK -113.2k NOK
+63.1%
Equity
10.24m NOK 10.13m NOK
-1.1%
Cash
317.5k NOK 210.9k NOK
-33.6%
Total assets
17.99m NOK 17.42m NOK
-3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 652.2k NOK to 710.5k NOK (+8.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -77.9k NOK → +90.0k NOK (op. margin -11.9% → 12.7%). Calculated

  • ↑

    Net result improved

    Net result -307.2k NOK → -113.2k NOK (net margin -47.1% → -15.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.24m NOK → 10.13m NOK (equity ratio 56.9% → 58.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 317.5k NOK → 210.9k NOK (-33.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 10.24m NOK → 10.13m NOK — check capital reduction, conversion, or reclassification. Interpretation