FirmaIQ
Org.nr 979 511 876 2020 → 2021 Year-over-year analysis

AIWELL AS: årsregnskap 2021 vs 2020

Slipped into loss

approved 2022-06-13; registry 2022-06-20; journal 2022 462205

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AIWELL AS. Revenue 10.73m NOK → 10.27m NOK (-4.2%). Net result +7.70m NOK → -284.3k NOK. Equity 7.78m NOK → 7.50m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
10.73m NOK 10.27m NOK
-4.2%
Operating result
+781.0k NOK -291.64m NOK
-37441.6%
Net result
+7.70m NOK -284.3k NOK
-103.7%
Equity
7.78m NOK 7.50m NOK
-3.7%
Cash
5.68m NOK 4.39m NOK
-22.8%
Total assets
11.14m NOK 9.59m NOK
-13.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.73m NOK to 10.27m NOK (-4.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +781.0k NOK → -291.64m NOK (op. margin 7.3% → -2838.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 7.70m NOK profit to a loss of 284.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 7.78m NOK → 7.50m NOK (equity ratio 69.9% → 78.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.68m NOK → 4.39m NOK (-22.8% YoY). Calculated