Org.nr 816 922 992 2017 → 2018 Year-over-year analysis

AGUILA SPORT AS: årsregnskap 2018 vs 2017

Grew 688% on revenue, stronger earnings, cash halved-plus

approved 2019-06-30; registry 2019-07-30; journal 2019 820982

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGUILA SPORT AS. Revenue 325.0k NOK → 2.56m NOK (+688.5%). Net result +3 NOK → +347.0k NOK. Equity 325.7k NOK → 672.6k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGUILA SPORT AS.

Scorecard

Revenue
325.0k NOK 2.56m NOK
+688.5%
Operating result
+572.3k NOK +451.0k NOK
-21.2%
Net result
+3 NOK +347.0k NOK
+11566100.0%
Equity
325.7k NOK 672.6k NOK
+106.5%
Cash
967.7k NOK 250.0k NOK
-74.2%
Total assets
785.4k NOK 2.83m NOK
+260.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 325.0k NOK to 2.56m NOK (+688.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +3 NOK → +347.0k NOK (net margin 0.0% → 13.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 325.7k NOK → 672.6k NOK (equity ratio 41.5% → 23.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.31×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +572.3k NOK → +451.0k NOK (op. margin 176.1% → 17.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 967.7k NOK → 250.0k NOK (-74.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7 239 NOK → 1.19m NOK (+16314.4% YoY). Calculated