Org.nr 913 886 119 2017 → 2018 Year-over-year analysis

AILO EIENDOM AS: årsregnskap 2018 vs 2017

Grew 22% on revenue

approved 2019-03-29; registry 2019-06-15; journal 2019 424838

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AILO EIENDOM AS. Revenue 455.0k NOK → 555.5k NOK (+22.1%). Equity 2.31m NOK → 2.37m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
455.0k NOK 555.5k NOK
+22.1%
Net result
+176.7k NOK n/m
—
Equity
2.31m NOK 2.37m NOK
+2.4%
Cash
355.5k NOK 703.9k NOK
+98.0%
Total assets
2.90m NOK 3.06m NOK
+5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 455.0k NOK to 555.5k NOK (+22.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.31m NOK → 2.37m NOK (equity ratio 79.6% → 77.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 355.5k NOK → 703.9k NOK (+98.0% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.43× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated