AILO AS: årsregnskap 2018 vs 2017
Another loss-making year
approved 2019-03-30; registry 2019-06-15; journal 2019 424830
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AILO AS. Revenue 21.2k NOK → 21.3k NOK (+0.1%). Net result -85.1k NOK → -96.8k NOK. Equity 10.66m NOK → 659.7k NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AILO AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 21.2k NOK to 21.3k NOK (+0.1% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 775.4k NOK → 872.2k NOK (+96.8k NOK). Reported fact
What deteriorated
-
↓
Net result weakened
Net result -85.1k NOK → -96.8k NOK (net margin -400.8% → -455.3%). Calculated
-
↓
Equity eroded
Book equity 10.66m NOK → 659.7k NOK (equity ratio 1594.7% → 98.8%). Calculated
-
↓
Cash fell
Bank deposits 253.8k NOK → 220.6k NOK (-13.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 11 NOK → 5 206 NOK (0% → 24% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 9 069 NOK → 92.7k NOK (+922.5% YoY). Calculated