Org.nr 816 561 922 2019 → 2020 Year-over-year analysis

AIS AS: årsregnskap 2020 vs 2019

Grew 11941% on revenue, weaker earnings, fresh owner capital

approved 2021-04-30; registry 2021-06-14; journal 2021 308210

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AIS AS. Revenue 650 NOK → 78.3k NOK (+11941.4%). Net result +113.4k NOK → +23.8k NOK. Equity 231.0k NOK → 54.8k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
650 NOK 78.3k NOK
+11941.4%
Operating result
+144.6k NOK +28.0k NOK
-80.6%
Net result
+113.4k NOK +23.8k NOK
-79.0%
Equity
231.0k NOK 54.8k NOK
-76.3%
Cash
170.9k NOK 218.3k NOK
+27.8%
Total assets
297.1k NOK 218.3k NOK
-26.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 650 NOK to 78.3k NOK (+11941.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 170.9k NOK → 218.3k NOK (+27.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 21.4k NOK → 30.0k NOK (+8 570 NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +144.6k NOK → +28.0k NOK (op. margin 22238.6% → 35.8%). Calculated

  • ↓

    Net result weakened

    Net result +113.4k NOK → +23.8k NOK (net margin 17448.8% → 30.4%). Calculated

  • ↓

    Equity eroded

    Book equity 231.0k NOK → 54.8k NOK (equity ratio 77.8% → 25.1%). Calculated