Org.nr 816 561 922 2020 → 2021 Year-over-year analysis

AIS AS: årsregnskap 2021 vs 2020

Grew 507% on revenue, stronger earnings

approved 2022-05-30; registry 2022-06-18; journal 2022 470450

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AIS AS. Revenue 78.3k NOK → 475.0k NOK (+506.9%). Net result +23.8k NOK → +270.9k NOK. Equity 54.8k NOK → 325.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIS AS.

Scorecard

Revenue
78.3k NOK 475.0k NOK
+506.9%
Operating result
+28.0k NOK +377.8k NOK
+1248.2%
Net result
+23.8k NOK +270.9k NOK
+1037.3%
Equity
54.8k NOK 325.7k NOK
+494.0%
Cash
218.3k NOK 288.7k NOK
+32.2%
Total assets
218.3k NOK 427.0k NOK
+95.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 78.3k NOK to 475.0k NOK (+506.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +28.0k NOK → +377.8k NOK (op. margin 35.8% → 79.5%). Calculated

  • ↑

    Net result improved

    Net result +23.8k NOK → +270.9k NOK (net margin 30.4% → 57.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 54.8k NOK → 325.7k NOK (equity ratio 25.1% → 76.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 218.3k NOK → 288.7k NOK (+32.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 184.2k NOK → 10.2k NOK (-94.4% YoY). Calculated