AILO EIENDOM AS: årsregnskap 2022 vs 2021
Grew 18% on revenue, cash halved-plus
approved 2023-06-30; registry 2023-08-08; journal 2023 701942
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AILO EIENDOM AS. Revenue 328.3k NOK → 386.6k NOK (+17.8%). Net result -181.4k NOK → -202.2k NOK. Equity -470.3k NOK → -672.5k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AILO EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 328.3k NOK to 386.6k NOK (+17.8% YoY). Calculated
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↑
Operating result improved
Operating result -145.1k NOK → -91.7k NOK (op. margin -44.2% → -23.7%). Calculated
What deteriorated
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↓
Net result weakened
Net result -181.4k NOK → -202.2k NOK (net margin -55.3% → -52.3%). Calculated
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↓
Equity eroded
Book equity -470.3k NOK → -672.5k NOK (equity ratio -23.2% → -40.5%). Calculated
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↓
Cash fell
Bank deposits 226.8k NOK → 21.5k NOK (-90.5% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.63× → 0.62× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -40.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 2.13m NOK → 2.21m NOK (650% → 571% of revenue). Calculated