AILO MATKI & TOURIST AS: årsregnskap 2023 vs 2022
Grew 355% on revenue, stronger earnings
approved 2024-04-30; registry 2024-05-18; journal 2024 417082
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AILO MATKI & TOURIST AS. Revenue 593.7k NOK → 2.70m NOK (+355.1%). Net result +117.0k NOK → +164.1k NOK. Equity 754.4k NOK → 918.5k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AILO MATKI & TOURIST AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 593.7k NOK to 2.70m NOK (+355.1% YoY). Calculated
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Net result improved
Net result +117.0k NOK → +164.1k NOK (net margin 19.7% → 6.1%). Calculated
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Equity strengthened
Book equity 754.4k NOK → 918.5k NOK (equity ratio 23.5% → 33.7%). Calculated
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Current ratio back above 1×
Current ratio 0.81× → 2.13×. Calculated
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Payroll decreased
Salary cost 98.6k NOK → 12.9k NOK (17% → 0% of revenue). Calculated
What deteriorated
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Operating result weakened
Operating result +322.7k NOK → +319.6k NOK (op. margin 54.3% → 11.8%). Calculated
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Cash fell
Bank deposits 152.6k NOK → 102.2k NOK (-33.0% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 29.2k NOK → 10.6k NOK (-63.7% YoY). Calculated