Org.nr 816 922 992 2019 → 2020 Year-over-year analysis

AGUILA SPORT AS: årsregnskap 2020 vs 2019

Shrank 12% on revenue, stronger earnings

approved 2021-05-14; registry 2021-07-08; journal 2021 548660

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGUILA SPORT AS. Revenue 1.74m NOK → 1.53m NOK (-12.0%). Net result -673.3k NOK → -413.6k NOK.

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

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

At a glance

Revenue

1.74m NOK 1.53m NOK

-12.0%

Operating result

-674.9k NOK -513.4k NOK

+23.9%

Net result

-673.3k NOK -413.6k NOK

+38.6%

Equity

5 NOK n/m

—

Cash

321.9k NOK 388.1k NOK

+20.6%

Total assets

1.16m NOK 1.06m NOK

-8.7%

↑
Operating result improved

Operating result -674.9k NOK → -513.4k NOK (op. margin -38.8% → -33.6%). Calculated
↑
Net result improved

Net result -673.3k NOK → -413.6k NOK (net margin -38.7% → -27.0%). Calculated
↑
Cash rose

Bank deposits 321.9k NOK → 388.1k NOK (+20.6% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.74m NOK to 1.53m NOK (-12.0% YoY). Calculated