Org.nr 913 886 119 2023 → 2024 Year-over-year analysis

AILO EIENDOM AS: årsregnskap 2024 vs 2023

Shrank 39% on revenue, weaker earnings, cash halved-plus

approved 2025-06-30; registry 2025-07-24; journal 2025 703234

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AILO EIENDOM AS. Revenue 338.7k NOK → 206.0k NOK (-39.2%). Net result -83.9k NOK → -301.0k NOK. Equity -756.4k NOK → -1.06m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AILO EIENDOM AS.

Scorecard

Revenue
338.7k NOK 206.0k NOK
-39.2%
Operating result
+64.3k NOK -118.0k NOK
-283.6%
Net result
-83.9k NOK -301.0k NOK
-258.6%
Equity
-756.4k NOK -1.06m NOK
-39.8%
Cash
68.8k NOK 31.9k NOK
-53.7%
Total assets
1.53m NOK 1.41m NOK
-8.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 338.7k NOK to 206.0k NOK (-39.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +64.3k NOK → -118.0k NOK (op. margin 19.0% → -57.3%). Calculated

  • ↓

    Net result weakened

    Net result -83.9k NOK → -301.0k NOK (net margin -24.8% → -146.1%). Calculated

  • ↓

    Equity eroded

    Book equity -756.4k NOK → -1.06m NOK (equity ratio -49.5% → -75.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 68.8k NOK → 31.9k NOK (-53.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -75.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation