AGUILA AS: årsregnskap 2019 vs 2018
Grew 140% on revenue, weaker earnings
approved 2020-09-07; registry 2020-09-19; journal 2020 830306
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AGUILA AS. Revenue 940.4k NOK → 2.26m NOK (+140.4%). Net result +475.3k NOK → +94.2k NOK. Equity 361.2k NOK → 1.46m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGUILA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 940.4k NOK to 2.26m NOK (+140.4% YoY). Calculated
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↑
Operating result improved
Operating result +630.3k NOK → +1.22m NOK (op. margin 67.0% → 53.9%). Calculated
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↑
Equity strengthened
Book equity 361.2k NOK → 1.46m NOK (equity ratio 13.4% → 59.9%). Calculated
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↑
Cash rose
Bank deposits 161.7k NOK → 172.2k NOK (+6.5% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +475.3k NOK → +94.2k NOK (net margin 50.5% → 4.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4 235 NOK → 920.7k NOK (0% → 41% of revenue). Calculated