Org.nr 919 113 146 2019 → 2020 Year-over-year analysis

AISA NORDICS AS: årsregnskap 2020 vs 2019

Grew 82% on revenue, cash halved-plus

approved 2021-06-24; registry 2021-06-28; journal 2021 485116

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AISA NORDICS AS. Revenue 285.1k NOK → 518.9k NOK (+82.0%). Net result +20.5k NOK → +29.5k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AISA NORDICS AS.

Scorecard

Revenue
285.1k NOK 518.9k NOK
+82.0%
Operating result
+22.3k NOK +37.8k NOK
+69.4%
Net result
+20.5k NOK +29.5k NOK
+44.3%
Equity
n/m 87.6k NOK
—
Cash
128.0k NOK 63.6k NOK
-50.3%
Total assets
134.9k NOK 103.0k NOK
-23.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 285.1k NOK to 518.9k NOK (+82.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +22.3k NOK → +37.8k NOK (op. margin 7.8% → 7.3%). Calculated

  • ↑

    Net result improved

    Net result +20.5k NOK → +29.5k NOK (net margin 7.2% → 5.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 128.0k NOK → 63.6k NOK (-50.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad -87.8k NOK → 123.5k NOK (+240.7% YoY). Calculated