FirmaIQ
Org.nr 923 378 685 2020 → 2021 Year-over-year analysis

AIZE AS: årsregnskap 2021 vs 2020

Grew 470% on revenue, stronger earnings

approved 2022-08-31; registry 2022-09-07; journal 2022 918375

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AIZE AS. Revenue 55.88m NOK → 318.64m NOK (+470.2%). Net result -39.31m NOK → -484.6k NOK. Equity 289.84m NOK → 289.36m NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIZE AS.

At a glance

Scorecard

Revenue
55.88m NOK 318.64m NOK
+470.2%
Operating result
-50.13m NOK +10.25m NOK
+120.5%
Net result
-39.31m NOK -484.6k NOK
+98.8%
Equity
289.84m NOK 289.36m NOK
-0.2%
Cash
29.17m NOK 99.73m NOK
+241.8%
Total assets
365.92m NOK 392.23m NOK
+7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 55.88m NOK to 318.64m NOK (+470.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -50.13m NOK → +10.25m NOK (op. margin -89.7% → 3.2%). Calculated

  • ↑

    Net result improved

    Net result -39.31m NOK → -484.6k NOK (net margin -70.3% → -0.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 29.17m NOK → 99.73m NOK (+241.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 289.84m NOK → 289.36m NOK (equity ratio 79.2% → 73.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 36.25m NOK → 12.11bn NOK (65% → 3799% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 50 → 111. Reported fact