FirmaIQ
Org.nr 991 403 116 2020 → 2021 Year-over-year analysis

AIZOON AS: årsregnskap 2021 vs 2020

Grew 73% on revenue, weaker earnings

registry 2022-07-09; journal 2022 602865

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AIZOON AS. Revenue 554.3k NOK → 958.6k NOK (+72.9%). Net result +3.72m NOK → +2.54m NOK. Equity 22.23m NOK → 24.77m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AIZOON AS.

At a glance

Scorecard

Revenue
554.3k NOK 958.6k NOK
+72.9%
Operating result
-1.83m NOK -1.14m NOK
+37.9%
Net result
+3.72m NOK +2.54m NOK
-31.6%
Equity
22.23m NOK 24.77m NOK
+11.4%
Cash
3.00m NOK 2.16m NOK
-28.1%
Total assets
36.69m NOK 36.28m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 554.3k NOK to 958.6k NOK (+72.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.83m NOK → -1.14m NOK (op. margin -330.5% → -118.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 22.23m NOK → 24.77m NOK (equity ratio 60.6% → 68.3%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +3.72m NOK → +2.54m NOK (net margin 670.2% → 265.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.00m NOK → 2.16m NOK (-28.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.03m NOK → 1.41m NOK (185% → 148% of revenue). Calculated