Org.nr 923 176 683 2021 → 2022 Year-over-year analysis

AILLEVI AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, cash halved-plus

approved 2023-03-09; registry 2023-03-16; journal 2023 325870

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AILLEVI AS. Revenue 300 NOK → 0 NOK (-100.0%). Net result -62.5k NOK → -72.6k NOK. Equity -37.1k NOK → -109.7k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
300 NOK 0 NOK
-100.0%
Operating result
-62.5k NOK -72.6k NOK
-16.1%
Net result
-62.5k NOK -72.6k NOK
-16.1%
Equity
-37.1k NOK -109.7k NOK
-195.7%
Cash
245 NOK 17 NOK
-93.1%
Total assets
30.2k NOK 47.0k NOK
+55.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 22.6k NOK → 2 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 300 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -62.5k NOK → -72.6k NOK. Calculated

  • ↓

    Net result weakened

    Net result -62.5k NOK → -72.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -37.1k NOK → -109.7k NOK (equity ratio -122.6% → -233.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -233.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation