FirmaIQ
Org.nr 915 268 633 2021 → 2022 Year-over-year analysis

AILO MATKI & TOURIST AS: årsregnskap 2022 vs 2021

Shrank 53% on revenue, stronger earnings

approved 2023-05-31; registry 2023-06-03; journal 2023 458302

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AILO MATKI & TOURIST AS. Revenue 1.25m NOK → 593.7k NOK (-52.7%). Net result +93.5k NOK → +117.0k NOK. Equity 637.4k NOK → 754.4k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.25m NOK 593.7k NOK
-52.7%
Operating result
+170.8k NOK +322.7k NOK
+88.9%
Net result
+93.5k NOK +117.0k NOK
+25.1%
Equity
637.4k NOK 754.4k NOK
+18.4%
Cash
129.0k NOK 152.6k NOK
+18.3%
Total assets
2.20m NOK 3.21m NOK
+45.6%

What improved

  • ↑

    Operating result improved

    Operating result +170.8k NOK → +322.7k NOK (op. margin 13.6% → 54.3%). Calculated

  • ↑

    Net result improved

    Net result +93.5k NOK → +117.0k NOK (net margin 7.5% → 19.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 637.4k NOK → 754.4k NOK (equity ratio 28.9% → 23.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 129.0k NOK → 152.6k NOK (+18.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 116.7k NOK → 98.6k NOK (9% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.25m NOK to 593.7k NOK (-52.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 19.2k NOK → 29.2k NOK (+51.9% YoY). Calculated