Org.nr 924 745 797 2020 → 2021 Year-over-year analysis

AIVIL AS: årsregnskap 2021 vs 2020

Another loss-making year

approved 2022-06-15; registry 2022-06-20; journal 2022 473459

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AIVIL AS. Net result -6 966 NOK → -2 807 NOK. Equity 23.0k NOK → 20.2k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AIVIL AS.

Scorecard

Operating result
-6 972 NOK -2 105 NOK
+69.8%
Net result
-6 966 NOK -2 807 NOK
+59.7%
Equity
23.0k NOK 20.2k NOK
-12.2%
Cash
23.0k NOK 30.0k NOK
+30.1%
Total assets
224.0k NOK 230.9k NOK
+3.1%

What improved

  • ↑

    Operating result improved

    Operating result -6 972 NOK → -2 105 NOK. Calculated

  • ↑

    Net result improved

    Net result -6 966 NOK → -2 807 NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 23.0k NOK → 30.0k NOK (+30.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 23.0k NOK → 20.2k NOK (equity ratio 10.3% → 8.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 3 NOK → 201.0k NOK. Reported fact