Org.nr 921 165 773 2019 → 2020 Year-over-year analysis

AILB INVEST AS: årsregnskap 2020 vs 2019

Weaker earnings, cash halved-plus, fresh owner capital

approved 2021-05-31; registry 2021-06-02; journal 2021 378272

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AILB INVEST AS. Net result -7 308 NOK → -465.7k NOK. Equity 13.78m NOK → 13.31m NOK.

On the constructive side: operating result improved; owners injected capital. Pressures included: net result weakened; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AILB INVEST AS.

Scorecard

Operating result
-78.6k NOK -50.5k NOK
+35.7%
Net result
-7 308 NOK -465.7k NOK
-6272.2%
Equity
13.78m NOK 13.31m NOK
-3.4%
Cash
779.6k NOK 127.9k NOK
-83.6%
Total assets
13.78m NOK 13.31m NOK
-3.4%

What improved

  • ↑

    Operating result improved

    Operating result -78.6k NOK → -50.5k NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 304.3k NOK → 3.30m NOK (+3.00m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result -7 308 NOK → -465.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 13.78m NOK → 13.31m NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 779.6k NOK → 127.9k NOK (-83.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8.54m NOK → 11.69m NOK. Reported fact