AILO EIENDOM AS: årsregnskap 2021 vs 2020
Shrank 34% on revenue, stronger earnings
approved 2022-06-01; registry 2022-06-07; journal 2022 424658
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AILO EIENDOM AS. Revenue 493.7k NOK → 328.3k NOK (-33.5%). Net result -526.6k NOK → -181.4k NOK. Equity 12 NOK → -470.3k NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AILO EIENDOM AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -256.3k NOK → -145.1k NOK (op. margin -51.9% → -44.2%). Calculated
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Net result improved
Net result -526.6k NOK → -181.4k NOK (net margin -106.7% → -55.3%). Calculated
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Cash rose
Bank deposits 83.9k NOK → 226.8k NOK (+170.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 493.7k NOK to 328.3k NOK (-33.5% YoY). Calculated
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↓
Equity eroded
Book equity 12 NOK → -470.3k NOK (equity ratio 0.0% → -23.2%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 NOK → 2.13m NOK (0% → 650% of revenue). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -23.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact