AILO MATKI & TOURIST AS: årsregnskap 2021 vs 2020
Grew 80561% on revenue, returned to profit, fresh owner capital
approved 2022-04-26; registry 2022-04-28; journal 2022 233822
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AILO MATKI & TOURIST AS. Revenue 1 555 NOK → 1.25m NOK (+80561.4%). Net result -92.7k NOK → +93.5k NOK. Equity -456.0k NOK → 637.4k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AILO MATKI & TOURIST AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1 555 NOK to 1.25m NOK (+80561.4% YoY). Calculated
-
↑
Operating result improved
Operating result +7 602 NOK → +170.8k NOK (op. margin 488.9% → 13.6%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 92.7k NOK to a profit of 93.5k NOK. Calculated
-
↑
Equity strengthened
Book equity -456.0k NOK → 637.4k NOK (equity ratio -20.8% → 28.9%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 1.03m NOK (+1.00m NOK). Reported fact
What deteriorated
-
↓
Cash fell
Bank deposits 135.6k NOK → 129.0k NOK (-4.9% YoY). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 1 911 NOK → 19.2k NOK (+906.0% YoY). Calculated