FirmaIQ
Org.nr 816 922 992 2022 → 2023 Year-over-year analysis

AGUILA SPORT AS: årsregnskap 2023 vs 2022

Shrank 36% on revenue, weaker earnings

approved 2024-05-23; registry 2024-05-28; journal 2024 445687

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGUILA SPORT AS. Revenue 1.85m NOK → 1.19m NOK (-35.6%). Net result +3.66m NOK → +199.0k NOK. Equity 5.20m NOK → 397.7k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.85m NOK 1.19m NOK
-35.6%
Operating result
+663.6k NOK +255.2k NOK
-61.5%
Net result
+3.66m NOK +199.0k NOK
-94.6%
Equity
5.20m NOK 397.7k NOK
-92.3%
Cash
67.9k NOK 272.3k NOK
+301.3%
Total assets
581.5k NOK 593.9k NOK
+2.1%

What improved

  • ↑

    Cash rose

    Bank deposits 67.9k NOK → 272.3k NOK (+301.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.85m NOK to 1.19m NOK (-35.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +663.6k NOK → +255.2k NOK (op. margin 35.8% → 21.4%). Calculated

  • ↓

    Net result weakened

    Net result +3.66m NOK → +199.0k NOK (net margin 197.7% → 16.7%). Calculated

  • ↓

    Equity eroded

    Book equity 5.20m NOK → 397.7k NOK (equity ratio 894.0% → 67.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 706.1k NOK → 887.8k NOK (+25.7% YoY). Calculated