AILO MATKI & TOURIST AS: årsregnskap 2025 vs 2024
Shrank 36% on revenue
approved 2026-03-02; registry 2026-06-29; journal 2026 596899
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AILO MATKI & TOURIST AS. Revenue 4.91m NOK → 3.15m NOK (-35.8%). Net result +576.1k NOK → +489.8k NOK. Equity 494.7k NOK → 1.98m NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.
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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↑
Equity strengthened
Book equity 494.7k NOK → 1.98m NOK (equity ratio 12.3% → 45.6%). Calculated
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↑
Cash rose
Bank deposits 180.1k NOK → 509.3k NOK (+182.8% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.76× → 1.50×. Calculated
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↑
Payroll decreased
Salary cost 1.57m NOK → 12.3k NOK (32% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.91m NOK to 3.15m NOK (-35.8% YoY). Calculated
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↓
Operating result weakened
Operating result +881.9k NOK → +823.1k NOK (op. margin 18.0% → 26.1%). Calculated
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↓
Net result weakened
Net result +576.1k NOK → +489.8k NOK (net margin 11.7% → 15.5%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 15.9k NOK → 6 224 NOK (-60.9% YoY). Calculated