AIRE AS: årsregnskap 2021 vs 2020
Shrank 86% on revenue, returned to profit
approved 2022-06-20; registry 2022-06-22; journal 2022 493058
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AIRE AS. Revenue 385.1k NOK → 54.0k NOK (-86.0%). Net result -4 196 NOK → +547.1k NOK. Equity 90.2k NOK → 7.64m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -4 370 NOK → +699.4k NOK (op. margin -1.1% → 1294.8%). Calculated
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Turned profitable
Net result flipped from a loss of 4 196 NOK to a profit of 547.1k NOK. Calculated
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Equity strengthened
Book equity 90.2k NOK → 7.64m NOK (equity ratio 16.4% → 1145.9%). Calculated
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Cash rose
Bank deposits 131.4k NOK → 359.5k NOK (+173.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 385.1k NOK to 54.0k NOK (-86.0% YoY). Calculated
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Payroll up without matching revenue
Salary cost 58.8k NOK → 4.35m NOK (15% → 8059% of revenue). Calculated
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COGS moved
COGS / varekostnad 208.9k NOK → 445.6k NOK (+113.3% YoY). Calculated
Things to notice
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Headcount (årsverk) changed
Reported FTEs 2 → 2.2. Reported fact