AIVERO AS: årsregnskap 2021 vs 2020
Grew 84% on revenue, weaker earnings, fresh owner capital
approved 2022-06-28; registry 2022-06-30; journal 2022 564636
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AIVERO AS. Revenue 84.8k NOK → 156.3k NOK (+84.2%). Net result -2.46m NOK → -3.02m NOK. Equity 4.13m NOK → 17.32m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIVERO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 84.8k NOK to 156.3k NOK (+84.2% YoY). Calculated
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↑
Equity strengthened
Book equity 4.13m NOK → 17.32m NOK (equity ratio 42.1% → 80.9%). Calculated
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↑
Cash rose
Bank deposits 2.17m NOK → 16.09m NOK (+643.1% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 4.13m NOK → 17.32m NOK (+13.19m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -2.46m NOK → -2.98m NOK (op. margin -2897.7% → -1904.3%). Calculated
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↓
Net result weakened
Net result -2.46m NOK → -3.02m NOK (net margin -2902.6% → -1930.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 9 NOK → 1.44m NOK (0% → 922% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 203.6k NOK → 791.6k NOK (+288.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 10. Reported fact