Org.nr 923 176 683 2020 → 2021 Year-over-year analysis

AILLEVI AS: årsregnskap 2021 vs 2020

Shrank 77% on revenue, slipped into loss, cash halved-plus

approved 2022-03-15; registry 2022-05-16; journal 2022 294002

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AILLEVI AS. Revenue 1 300 NOK → 300 NOK (-76.9%). Net result +194.6k NOK → -62.5k NOK. Equity 25.4k NOK → -37.1k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AILLEVI AS.

Scorecard

Revenue
1 300 NOK 300 NOK
-76.9%
Operating result
+194.6k NOK -62.5k NOK
-132.1%
Net result
+194.6k NOK -62.5k NOK
-132.1%
Equity
25.4k NOK -37.1k NOK
-245.7%
Cash
8 474 NOK 245 NOK
-97.1%
Total assets
38.5k NOK 30.2k NOK
-21.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1 300 NOK to 300 NOK (-76.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +194.6k NOK → -62.5k NOK (op. margin 14968.9% → -20844.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 194.6k NOK profit to a loss of 62.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 25.4k NOK → -37.1k NOK (equity ratio 66.1% → -122.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 8 474 NOK → 245 NOK (-97.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -122.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation