AILO AS: årsregnskap 2019 vs 2018
Shrank 33% on revenue, stronger earnings
approved 2020-06-30; registry 2020-07-11; journal 2020 576641
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AILO AS. Revenue 21.3k NOK → 14.3k NOK (-32.8%). Net result -96.8k NOK → -6 420 NOK. Equity 659.7k NOK → 688.8k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AILO AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -124.1k NOK → -16.5k NOK (op. margin -584.0% → -115.5%). Calculated
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Net result improved
Net result -96.8k NOK → -6 420 NOK (net margin -455.3% → -44.9%). Calculated
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Equity strengthened
Book equity 659.7k NOK → 688.8k NOK (equity ratio 98.8% → 97.6%). Calculated
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Owners injected capital
Paid-in equity rose 872.2k NOK → 907.8k NOK (+35.6k NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 21.3k NOK to 14.3k NOK (-32.8% YoY). Calculated
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Cash fell
Bank deposits 220.6k NOK → 216.0k NOK (-2.1% YoY). Calculated
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Payroll up without matching revenue
Salary cost 5 206 NOK → 30.3k NOK (24% → 212% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 92.7k NOK → 477 NOK (-99.5% YoY). Calculated