Org.nr 816 922 992 2020 → 2021 Year-over-year analysis

AGUILA SPORT AS: årsregnskap 2021 vs 2020

Grew 10% on revenue, stronger earnings

approved 2022-05-21; registry 2022-07-23; journal 2022 768784

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGUILA SPORT AS. Revenue 1.53m NOK → 1.69m NOK (+10.2%). Net result -413.6k NOK → -50.1k NOK.

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

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

Scorecard

Revenue
1.53m NOK 1.69m NOK
+10.2%
Operating result
-513.4k NOK -50.1k NOK
+90.2%
Net result
-413.6k NOK -50.1k NOK
+87.9%
Equity
n/m -464.3k NOK
—
Cash
388.1k NOK 258.2k NOK
-33.5%
Total assets
1.06m NOK 1.74m NOK
+64.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.53m NOK to 1.69m NOK (+10.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -513.4k NOK → -50.1k NOK (op. margin -33.6% → -3.0%). Calculated

  • ↑

    Net result improved

    Net result -413.6k NOK → -50.1k NOK (net margin -27.0% → -3.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 388.1k NOK → 258.2k NOK (-33.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.51m NOK → 967.2k NOK (-36.1% YoY). Calculated