FirmaIQ
Org.nr 913 886 127 2018 → 2019 Year-over-year analysis

AILO HOLDING AS: årsregnskap 2019 vs 2018

Shrank 33% on revenue, stronger earnings

approved 2019-12-31; registry 2020-09-19; journal 2020 831506

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AILO HOLDING AS. Revenue 261.0k NOK → 173.9k NOK (-33.4%). Net result +140.7k NOK → +1.96m NOK. Equity 10.57m NOK → 2.53m NOK.

On the constructive side: net result improved; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
261.0k NOK 173.9k NOK
-33.4%
Operating result
+167.0k NOK -96.1k NOK
-157.5%
Net result
+140.7k NOK +1.96m NOK
+1291.7%
Equity
10.57m NOK 2.53m NOK
-76.1%
Cash
286.9k NOK 335.9k NOK
+17.1%
Total assets
3.48m NOK 3.35m NOK
-3.7%

What improved

  • ↑

    Net result improved

    Net result +140.7k NOK → +1.96m NOK (net margin 53.9% → 1126.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 286.9k NOK → 335.9k NOK (+17.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.63× → 1.01×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 261.0k NOK to 173.9k NOK (-33.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +167.0k NOK → -96.1k NOK (op. margin 64.0% → -55.3%). Calculated

  • ↓

    Equity eroded

    Book equity 10.57m NOK → 2.53m NOK (equity ratio 303.7% → 75.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 3152.30bn NOK (0% → 1812835354% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 18.8k NOK → 34.3k NOK (+83.1% YoY). Calculated