FirmaIQ
Org.nr 991 403 116 2019 → 2020 Year-over-year analysis

AIZOON AS: årsregnskap 2020 vs 2019

Grew 90% on revenue, returned to profit

registry 2021-07-15; journal 2021 495547

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AIZOON AS. Revenue 292.1k NOK → 554.3k NOK (+89.7%). Net result -1.06m NOK → +3.72m NOK. Equity 18.52m NOK → 22.23m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
292.1k NOK 554.3k NOK
+89.7%
Operating result
-1.19m NOK -1.83m NOK
-54.0%
Net result
-1.06m NOK +3.72m NOK
+450.3%
Equity
18.52m NOK 22.23m NOK
+20.1%
Cash
54.3k NOK 3.00m NOK
+5415.3%
Total assets
27.39m NOK 36.69m NOK
+34.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 292.1k NOK to 554.3k NOK (+89.7% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.06m NOK to a profit of 3.72m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 18.52m NOK → 22.23m NOK (equity ratio 67.6% → 60.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 54.3k NOK → 3.00m NOK (+5415.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.76× → 2.34×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.19m NOK → -1.83m NOK (op. margin -407.2% → -330.5%). Calculated