FirmaIQ
Org.nr 816 922 992 2023 → 2024 Year-over-year analysis

AGUILA SPORT AS: årsregnskap 2024 vs 2023

Grew 35% on revenue, weaker earnings

approved 2025-05-07; registry 2025-05-12; journal 2025 426385

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGUILA SPORT AS. Revenue 1.19m NOK → 1.60m NOK (+34.5%). Net result +199.0k NOK → +136.8k NOK. Equity 397.7k NOK → 534.5k NOK.

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

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

At a glance

Scorecard

Revenue
1.19m NOK 1.60m NOK
+34.5%
Operating result
+255.2k NOK +402.8k NOK
+57.8%
Net result
+199.0k NOK +136.8k NOK
-31.3%
Equity
397.7k NOK 534.5k NOK
+34.4%
Cash
272.3k NOK 590.8k NOK
+117.0%
Total assets
593.9k NOK 880.1k NOK
+48.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.19m NOK to 1.60m NOK (+34.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +255.2k NOK → +402.8k NOK (op. margin 21.4% → 25.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 397.7k NOK → 534.5k NOK (equity ratio 67.0% → 60.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 272.3k NOK → 590.8k NOK (+117.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +199.0k NOK → +136.8k NOK (net margin 16.7% → 8.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 887.8k NOK → 69.3k NOK (-92.2% YoY). Calculated