FirmaIQ
Org.nr 917 253 781 2019 → 2020 Year-over-year analysis

AGUILA AS: årsregnskap 2020 vs 2019

Shrank 12% on revenue, slipped into loss

approved 2021-08-30; registry 2021-09-06; journal 2021 724316

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGUILA AS. Revenue 2.26m NOK → 1.98m NOK (-12.5%). Net result +94.2k NOK → -205.0k NOK. Equity 1.46m NOK → 1.00m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.26m NOK 1.98m NOK
-12.5%
Operating result
+1.22m NOK +1.22m NOK
+0.4%
Net result
+94.2k NOK -205.0k NOK
-317.6%
Equity
1.46m NOK 1.00m NOK
-31.3%
Cash
172.2k NOK 495.6k NOK
+187.8%
Total assets
2.43m NOK 1.52m NOK
-37.5%

What improved

  • ↑

    Operating result improved

    Operating result +1.22m NOK → +1.22m NOK (op. margin 53.9% → 61.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 172.2k NOK → 495.6k NOK (+187.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 920.7k NOK → 690.3k NOK (41% → 35% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.26m NOK to 1.98m NOK (-12.5% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 94.2k NOK profit to a loss of 205.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.46m NOK → 1.00m NOK (equity ratio 59.9% → 65.9%). Calculated