Org.nr 934 099 516 2024 → 2025 Year-over-year analysis

AILO PRODUCTIONS AS: årsregnskap 2025 vs 2024

Grew 287% on revenue, slipped into loss

approved 2026-05-15; registry 2026-05-23; journal 2026 463921

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AILO PRODUCTIONS AS. Revenue 176.3k NOK → 682.2k NOK (+287.0%). Net result +52.8k NOK → -50.7k NOK. Equity 82.8k NOK → 32.1k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AILO PRODUCTIONS AS.

Scorecard

Revenue
176.3k NOK 682.2k NOK
+287.0%
Operating result
+68.4k NOK -49.0k NOK
-171.7%
Net result
+52.8k NOK -50.7k NOK
-196.0%
Equity
82.8k NOK 32.1k NOK
-61.2%
Cash
132.7k NOK 122.6k NOK
-7.6%
Total assets
163.4k NOK 131.1k NOK
-19.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 176.3k NOK to 682.2k NOK (+287.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 799.8k NOK → 2 146 NOK (454% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +68.4k NOK → -49.0k NOK (op. margin 38.8% → -7.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 52.8k NOK profit to a loss of 50.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 82.8k NOK → 32.1k NOK (equity ratio 50.7% → 24.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 132.7k NOK → 122.6k NOK (-7.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.4k NOK → 265.7k NOK (+2046.1% YoY). Calculated