Org.nr 915 268 633 2017 → 2018 Year-over-year analysis

AILO MATKI & TOURIST AS: årsregnskap 2018 vs 2017

Shrank 44% on revenue

approved 2019-04-30; registry 2019-05-13; journal 2019 330227

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AILO MATKI & TOURIST AS. Revenue 955.9k NOK → 531.9k NOK (-44.4%). Equity -665.9k NOK → -543.9k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AILO MATKI & TOURIST AS.

Scorecard

Revenue
955.9k NOK 531.9k NOK
-44.4%
Equity
-665.9k NOK -543.9k NOK
+18.3%
Cash
77.5k NOK 164.9k NOK
+112.8%
Total assets
1.84m NOK 2.04m NOK
+11.0%

What improved

  • ↑

    Equity strengthened

    Book equity -665.9k NOK → -543.9k NOK (equity ratio -36.2% → -26.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 77.5k NOK → 164.9k NOK (+112.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 955.9k NOK to 531.9k NOK (-44.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 21.1k NOK → 15.0k NOK (-29.0% YoY). Calculated