AILO HOLDING AS: årsregnskap 2023 vs 2022
Shrank 87% on revenue, returned to profit, cash halved-plus
approved 2024-06-30; registry 2024-08-02; journal 2024 701129
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AILO HOLDING AS. Revenue 454.8k NOK → 60.0k NOK (-86.8%). Net result -1.91m NOK → +84.4k NOK. Equity -1 200 NOK → 83.2k NOK.
On the constructive side: turned profitable; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AILO HOLDING AS.
At a glance
Scorecard
What improved
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↑
Turned profitable
Net result flipped from a loss of 1.91m NOK to a profit of 84.4k NOK. Calculated
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↑
Equity strengthened
Book equity -1 200 NOK → 83.2k NOK (equity ratio -0.2% → 12.4%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 454.8k NOK to 60.0k NOK (-86.8% YoY). Calculated
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↓
Operating result weakened
Operating result +302.2k NOK → +101.7k NOK (op. margin 66.5% → 169.5%). Calculated
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↓
Cash fell
Bank deposits 69.6k NOK → 30.6k NOK (-56.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 108.8k NOK → 108 NOK (-99.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1 NOK → 602.8k NOK. Reported fact