FirmaIQ
Org.nr 996 766 268 2020 → 2021 Year-over-year analysis

AILO AS: årsregnskap 2021 vs 2020

Shrank 95% on revenue, stronger earnings, cash halved-plus

approved 2022-06-02; registry 2022-06-07; journal 2022 424974

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AILO AS. Revenue 14.3k NOK → 689 NOK (-95.2%). Net result -30.8k NOK → -18.0k NOK. Equity 10.66m NOK → 640.1k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
14.3k NOK 689 NOK
-95.2%
Operating result
-30.6k NOK -17.1k NOK
+44.2%
Net result
-30.8k NOK -18.0k NOK
+41.6%
Equity
10.66m NOK 640.1k NOK
-94.0%
Cash
186.6k NOK 63.2k NOK
-66.1%
Total assets
674.0k NOK 648.4k NOK
-3.8%

What improved

  • ↑

    Operating result improved

    Operating result -30.6k NOK → -17.1k NOK (op. margin -214.2% → -2479.5%). Calculated

  • ↑

    Net result improved

    Net result -30.8k NOK → -18.0k NOK (net margin -215.6% → -2608.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.3k NOK to 689 NOK (-95.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 10.66m NOK → 640.1k NOK (equity ratio 1581.3% → 98.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 186.6k NOK → 63.2k NOK (-66.1% YoY). Calculated