Org.nr 816 922 992 2024 → 2025 Year-over-year analysis

AGUILA SPORT AS: årsregnskap 2025 vs 2024

Grew 19% on revenue, stronger earnings, cash halved-plus

approved 2026-05-08; registry 2026-05-26; journal 2026 470857

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGUILA SPORT AS. Revenue 1.60m NOK → 1.91m NOK (+19.1%). Net result +136.8k NOK → +225.2k NOK. Equity 534.5k NOK → 759.6k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell; current ratio dropped below 1×.

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

Scorecard

Revenue
1.60m NOK 1.91m NOK
+19.1%
Operating result
+402.8k NOK +302.3k NOK
-25.0%
Net result
+136.8k NOK +225.2k NOK
+64.7%
Equity
534.5k NOK 759.6k NOK
+42.1%
Cash
590.8k NOK 7 746 NOK
-98.7%
Total assets
880.1k NOK 250.6k NOK
-71.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.60m NOK to 1.91m NOK (+19.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +136.8k NOK → +225.2k NOK (net margin 8.5% → 11.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 534.5k NOK → 759.6k NOK (equity ratio 60.7% → 303.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +402.8k NOK → +302.3k NOK (op. margin 25.1% → 15.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 590.8k NOK → 7 746 NOK (-98.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.55× → 0.51× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 69.3k NOK → 1.32m NOK (+1808.5% YoY). Calculated