FirmaIQ
Org.nr 919 113 146 2020 → 2021 Year-over-year analysis

AISA NORDICS AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2022-08-01; registry 2022-08-03; journal 2022 873895

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AISA NORDICS AS. Revenue 518.9k NOK → 1 157 NOK (-99.8%). Net result +29.5k NOK → -20.4k NOK. Equity 87.6k NOK → 67.2k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
518.9k NOK 1 157 NOK
-99.8%
Operating result
+37.8k NOK -17.2k NOK
-145.7%
Net result
+29.5k NOK -20.4k NOK
-169.0%
Equity
87.6k NOK 67.2k NOK
-23.2%
Cash
63.6k NOK 2 854 NOK
-95.5%
Total assets
103.0k NOK 50.5k NOK
-51.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 518.9k NOK to 1 157 NOK (-99.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +37.8k NOK → -17.2k NOK (op. margin 7.3% → -1490.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 29.5k NOK profit to a loss of 20.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 87.6k NOK → 67.2k NOK (equity ratio 85.0% → 133.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 63.6k NOK → 2 854 NOK (-95.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 123.5k NOK → 2 188 NOK (-98.2% YoY). Calculated