AILO EIENDOM AS: årsregnskap 2023 vs 2022
Shrank 12% on revenue, stronger earnings
approved 2024-06-30; registry 2024-08-02; journal 2024 701094
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AILO EIENDOM AS. Revenue 386.6k NOK → 338.7k NOK (-12.4%). Net result -202.2k NOK → -83.9k NOK. Equity -672.5k NOK → -756.4k NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.
Also worth watching: thin equity buffer. 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 -91.7k NOK → +64.3k NOK (op. margin -23.7% → 19.0%). Calculated
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Net result improved
Net result -202.2k NOK → -83.9k NOK (net margin -52.3% → -24.8%). Calculated
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Cash rose
Bank deposits 21.5k NOK → 68.8k NOK (+220.7% YoY). Calculated
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Payroll decreased
Salary cost 2.21m NOK → 2 NOK (571% → 0% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 386.6k NOK to 338.7k NOK (-12.4% YoY). Calculated
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Equity eroded
Book equity -672.5k NOK → -756.4k NOK (equity ratio -40.5% → -49.5%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -49.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation