AGUILA AS: årsregnskap 2022 vs 2021
Stronger earnings
approved 2023-06-29; registry 2023-07-03; journal 2023 562347
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGUILA AS. Revenue 2.25m NOK → 2.15m NOK (-4.5%). Net result +220.2k NOK → +853.4k NOK. Equity 1.97m NOK → 2.82m NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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Net result improved
Net result +220.2k NOK → +853.4k NOK (net margin 9.8% → 39.8%). Calculated
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Equity strengthened
Book equity 1.97m NOK → 2.82m NOK (equity ratio 79.4% → 49.0%). Calculated
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Cash rose
Bank deposits 409.3k NOK → 609.5k NOK (+48.9% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.25m NOK to 2.15m NOK (-4.5% YoY). Calculated
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↓
Operating result weakened
Operating result +1.29m NOK → +963.8k NOK (op. margin 57.6% → 44.9%). Calculated
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↓
Payroll up without matching revenue
Salary cost 889.6k NOK → 1.06m NOK (40% → 49% of revenue). Calculated