Org.nr 915 268 633 2018 → 2019 Year-over-year analysis

AILO MATKI & TOURIST AS: årsregnskap 2019 vs 2018

Grew 259% on revenue

approved 2020-04-08; registry 2020-05-07; journal 2020 338239

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AILO MATKI & TOURIST AS. Revenue 531.9k NOK → 1.91m NOK (+259.4%). Equity -543.9k NOK → -363.3k NOK.

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

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

Scorecard

Revenue
531.9k NOK 1.91m NOK
+259.4%
Operating result
n/m +302.5k NOK
—
Net result
n/m +180.5k NOK
—
Equity
-543.9k NOK -363.3k NOK
+33.2%
Cash
164.9k NOK 203.0k NOK
+23.2%
Total assets
2.04m NOK 2.62m NOK
+28.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 531.9k NOK to 1.91m NOK (+259.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -543.9k NOK → -363.3k NOK (equity ratio -26.6% → -13.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 164.9k NOK → 203.0k NOK (+23.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 15.0k NOK → 5 101 NOK (-66.0% YoY). Calculated