AILO HOLDING AS: årsregnskap 2021 vs 2020
Grew 200% on revenue, cash halved-plus
approved 2022-06-03; registry 2022-06-07; journal 2022 425308
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AILO HOLDING AS. Revenue 10.0k NOK → 30.0k NOK (+200.0%). Net result -207.2k NOK → -214.8k NOK. Equity 2.32m NOK → 2.11m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AILO HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.0k NOK to 30.0k NOK (+200.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -206.8k NOK → -215.5k NOK (op. margin -2068.4% → -718.4%). Calculated
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↓
Equity eroded
Book equity 2.32m NOK → 2.11m NOK (equity ratio 75.7% → 71.6%). Calculated
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↓
Cash fell
Bank deposits 224.3k NOK → 78.5k NOK (-65.0% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 34.3k NOK → 202.6k NOK (+490.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact