Org.nr 913 886 127 2017 → 2018 Year-over-year analysis

AILO HOLDING AS: årsregnskap 2018 vs 2017

Grew 89% on revenue, returned to profit

approved 2019-04-12; registry 2019-06-15; journal 2019 424856

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AILO HOLDING AS. Revenue 138.0k NOK → 261.0k NOK (+89.1%). Net result -243.7k NOK → +140.7k NOK. Equity 2.83m NOK → 10.57m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AILO HOLDING AS.

Scorecard

Revenue
138.0k NOK 261.0k NOK
+89.1%
Operating result
-476.6k NOK +167.0k NOK
+135.0%
Net result
-243.7k NOK +140.7k NOK
+157.7%
Equity
2.83m NOK 10.57m NOK
+273.5%
Cash
157.3k NOK 286.9k NOK
+82.4%
Total assets
3.41m NOK 3.48m NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 138.0k NOK to 261.0k NOK (+89.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -476.6k NOK → +167.0k NOK (op. margin -345.4% → 64.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 243.7k NOK to a profit of 140.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.83m NOK → 10.57m NOK (equity ratio 83.0% → 303.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 157.3k NOK → 286.9k NOK (+82.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.91m NOK → 571.0k NOK — check capital reduction, conversion, or reclassification. Interpretation