AILO HOLDING AS: årsregnskap 2022 vs 2021
Grew 1416% on revenue, weaker earnings
approved 2023-06-30; registry 2023-08-08; journal 2023 701943
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AILO HOLDING AS. Revenue 30.0k NOK → 454.8k NOK (+1416.0%). Net result -214.8k NOK → -1.91m NOK. Equity 2.11m NOK → -1 200 NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: thin equity buffer; paid-in equity reduced; cogs fell. 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 30.0k NOK to 454.8k NOK (+1416.0% YoY). Calculated
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Operating result improved
Operating result -215.5k NOK → +302.2k NOK (op. margin -718.4% → 66.5%). Calculated
What deteriorated
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↓
Net result weakened
Net result -214.8k NOK → -1.91m NOK (net margin -716.1% → -419.7%). Calculated
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↓
Equity eroded
Book equity 2.11m NOK → -1 200 NOK (equity ratio 71.6% → -0.2%). Calculated
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↓
Cash fell
Bank deposits 78.5k NOK → 69.6k NOK (-11.3% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -0.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Paid-in equity reduced
Paid-in equity fell 571.0k NOK → 371.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 202.6k NOK → 108.8k NOK (-46.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 2.83m NOK → 1 NOK. Reported fact