Org.nr 913 886 119 2024 → 2025 Year-over-year analysis

AILO EIENDOM AS: årsregnskap 2025 vs 2024

Shrank 9% on revenue, returned to profit, cash halved-plus

approved 2026-06-30; registry 2026-07-27; journal 2026 715530

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AILO EIENDOM AS. Revenue 206.0k NOK → 188.4k NOK (-8.6%). Net result -301.0k NOK → +157.7k NOK. Equity -1.06m NOK → -899.8k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
206.0k NOK 188.4k NOK
-8.6%
Operating result
-118.0k NOK -110.1k NOK
+6.7%
Net result
-301.0k NOK +157.7k NOK
+152.4%
Equity
-1.06m NOK -899.8k NOK
+14.9%
Cash
31.9k NOK 15.9k NOK
-50.2%
Total assets
1.41m NOK 1.68m NOK
+19.9%

What improved

  • ↑

    Operating result improved

    Operating result -118.0k NOK → -110.1k NOK (op. margin -57.3% → -58.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 301.0k NOK to a profit of 157.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -1.06m NOK → -899.8k NOK (equity ratio -75.2% → -53.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 206.0k NOK to 188.4k NOK (-8.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 31.9k NOK → 15.9k NOK (-50.2% YoY). Calculated