Org.nr 913 886 127 2019 → 2020 Year-over-year analysis

AILO HOLDING AS: årsregnskap 2020 vs 2019

Shrank 94% on revenue, slipped into loss

approved 2021-08-31; registry 2021-09-23; journal 2021 732286

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AILO HOLDING AS. Revenue 173.9k NOK → 10.0k NOK (-94.2%). Net result +1.96m NOK → -207.2k NOK. Equity 2.53m NOK → 2.32m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
173.9k NOK 10.0k NOK
-94.2%
Operating result
-96.1k NOK -206.8k NOK
-115.2%
Net result
+1.96m NOK -207.2k NOK
-110.6%
Equity
2.53m NOK 2.32m NOK
-8.2%
Cash
335.9k NOK 224.3k NOK
-33.2%
Total assets
3.35m NOK 3.07m NOK
-8.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 3152.30bn NOK → 2 NOK (1812835354% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 173.9k NOK to 10.0k NOK (-94.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -96.1k NOK → -206.8k NOK (op. margin -55.3% → -2068.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.96m NOK profit to a loss of 207.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.53m NOK → 2.32m NOK (equity ratio 75.4% → 75.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 335.9k NOK → 224.3k NOK (-33.2% YoY). Calculated