Org.nr 922 361 797 2020 → 2021 Year-over-year analysis

AIYI HOLDING AS: årsregnskap 2021 vs 2020

Shrank 27% on revenue, cash halved-plus

approved 2022-04-19; registry 2022-04-23; journal 2022 216471

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AIYI HOLDING AS. Revenue 96.0k NOK → 70.2k NOK (-26.8%). Net result +18.4k NOK → +9 753 NOK. Equity 42.7k NOK → 52.5k NOK.

On the constructive side: equity strengthened. 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 AIYI HOLDING AS.

Scorecard

Revenue
96.0k NOK 70.2k NOK
-26.8%
Operating result
+19.5k NOK +12.5k NOK
-36.0%
Net result
+18.4k NOK +9 753 NOK
-47.0%
Equity
42.7k NOK 52.5k NOK
+22.8%
Cash
67.5k NOK 31.1k NOK
-54.0%
Total assets
208.1k NOK 280.4k NOK
+34.7%

What improved

  • ↑

    Equity strengthened

    Book equity 42.7k NOK → 52.5k NOK (equity ratio 20.5% → 18.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 96.0k NOK to 70.2k NOK (-26.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +19.5k NOK → +12.5k NOK (op. margin 20.4% → 17.8%). Calculated

  • ↓

    Net result weakened

    Net result +18.4k NOK → +9 753 NOK (net margin 19.2% → 13.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 67.5k NOK → 31.1k NOK (-54.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 140.5k NOK → 230.5k NOK. Reported fact