FirmaIQ
Org.nr 996 766 268 2012 → 2013 Year-over-year analysis

AILO AS: årsregnskap 2013 vs 2012

Shrank 37% on revenue, slipped into loss, fresh owner capital

approved 2014-02-18; registry 2014-08-27; journal 2014 718572

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AILO AS. Revenue 442.8k NOK → 280.5k NOK (-36.7%). Net result +23.2k NOK → -16.1k NOK. Equity 122.2k NOK → 506.1k NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AILO AS.

At a glance

Scorecard

Revenue
442.8k NOK 280.5k NOK
-36.7%
Operating result
+40.1k NOK -20.0k NOK
-149.8%
Net result
+23.2k NOK -16.1k NOK
-169.5%
Equity
122.2k NOK 506.1k NOK
+314.0%
Cash
280.2k NOK 229.0k NOK
-18.3%
Total assets
611.0k NOK 627.9k NOK
+2.8%

What improved

  • ↑

    Equity strengthened

    Book equity 122.2k NOK → 506.1k NOK (equity ratio 20.0% → 80.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 202.3k NOK → 602.3k NOK (+400.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 442.8k NOK to 280.5k NOK (-36.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +40.1k NOK → -20.0k NOK (op. margin 9.1% → -7.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 23.2k NOK profit to a loss of 16.1k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 280.2k NOK → 229.0k NOK (-18.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 258.4k NOK → 160.8k NOK (-37.8% YoY). Calculated