AGUILA AS: årsregnskap 2021 vs 2020
Grew 14% on revenue, returned to profit
approved 2022-06-30; registry 2022-07-18; journal 2022 724980
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGUILA AS. Revenue 1.98m NOK → 2.25m NOK (+13.6%). Net result -205.0k NOK → +220.2k NOK. Equity 1.00m NOK → 1.97m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
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 1.98m NOK to 2.25m NOK (+13.6% YoY). Calculated
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↑
Operating result improved
Operating result +1.22m NOK → +1.29m NOK (op. margin 61.8% → 57.6%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 205.0k NOK to a profit of 220.2k NOK. Calculated
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↑
Equity strengthened
Book equity 1.00m NOK → 1.97m NOK (equity ratio 65.9% → 79.4%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 495.6k NOK → 409.3k NOK (-17.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 690.3k NOK → 889.6k NOK (35% → 40% of revenue). Calculated