Org.nr 917 253 781 2017 → 2018 Year-over-year analysis

AGUILA AS: årsregnskap 2018 vs 2017

Grew 18% on revenue, weaker earnings

approved 2019-06-28; registry 2019-07-27; journal 2019 805240

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGUILA AS. Revenue 800.2k NOK → 940.4k NOK (+17.5%). Net result +628.4k NOK → +475.3k NOK. Equity 886.0k NOK → 361.2k NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
800.2k NOK 940.4k NOK
+17.5%
Operating result
+675.2k NOK +630.3k NOK
-6.6%
Net result
+628.4k NOK +475.3k NOK
-24.4%
Equity
886.0k NOK 361.2k NOK
-59.2%
Cash
104.1k NOK 161.7k NOK
+55.3%
Total assets
107.9k NOK 2.69m NOK
+2393.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 800.2k NOK to 940.4k NOK (+17.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 104.1k NOK → 161.7k NOK (+55.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 8.03×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +675.2k NOK → +630.3k NOK (op. margin 84.4% → 67.0%). Calculated

  • ↓

    Net result weakened

    Net result +628.4k NOK → +475.3k NOK (net margin 78.5% → 50.5%). Calculated

  • ↓

    Equity eroded

    Book equity 886.0k NOK → 361.2k NOK (equity ratio 821.3% → 13.4%). Calculated