Org.nr 997 730 844 2020 → 2021 Year-over-year analysis

AITA AS: årsregnskap 2021 vs 2020

Shrank 8% on revenue

approved 2022-05-26; registry 2022-06-23; journal 2022 496234

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AITA AS. Revenue 6.53m NOK → 6.03m NOK (-7.7%). Net result +641.5k NOK → +539.0k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AITA AS.

Scorecard

Revenue
6.53m NOK 6.03m NOK
-7.7%
Operating result
+805.7k NOK +727.9k NOK
-9.7%
Net result
+641.5k NOK +539.0k NOK
-16.0%
Equity
1 NOK n/m
—
Cash
1.28m NOK 1.75m NOK
+37.2%
Total assets
2.60m NOK 2.74m NOK
+5.2%

What improved

  • ↑

    Cash rose

    Bank deposits 1.28m NOK → 1.75m NOK (+37.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.53m NOK to 6.03m NOK (-7.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +805.7k NOK → +727.9k NOK (op. margin 12.3% → 12.1%). Calculated

  • ↓

    Net result weakened

    Net result +641.5k NOK → +539.0k NOK (net margin 9.8% → 8.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 42.7k NOK → 40.8k NOK. Reported fact