Org.nr 917 253 781 2022 → 2023 Year-over-year analysis

AGUILA AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, slipped into loss

approved 2024-06-28; registry 2024-07-13; journal 2024 634450

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGUILA AS. Revenue 2.15m NOK → 0 NOK (-100.0%). Net result +853.4k NOK → -191.1k NOK. Equity 2.82m NOK → 2.65m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGUILA AS.

Scorecard

Revenue
2.15m NOK 0 NOK
-100.0%
Operating result
+963.8k NOK -33.8k NOK
-103.5%
Net result
+853.4k NOK -191.1k NOK
-122.4%
Equity
2.82m NOK 2.65m NOK
-6.3%
Cash
609.5k NOK 503.0k NOK
-17.5%
Total assets
5.77m NOK 8.53m NOK
+47.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.06m NOK → 0 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.15m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +963.8k NOK → -33.8k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 853.4k NOK profit to a loss of 191.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.82m NOK → 2.65m NOK (equity ratio 49.0% → 31.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 609.5k NOK → 503.0k NOK (-17.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 400.0k NOK → 22.6k NOK. Reported fact