AGUILAR AS: årsregnskap 2023 vs 2022
Grew 5498% on revenue
approved 2024-06-07; registry 2024-06-25; journal 2024 541032
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGUILAR AS. Revenue 4 000 NOK → 223.9k NOK (+5497.9%). Net result +345.8k NOK → +369.6k NOK. Equity 11.30m NOK → 11.67m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGUILAR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4 000 NOK to 223.9k NOK (+5497.9% YoY). Calculated
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Operating result improved
Operating result -26.1k NOK → +32.5k NOK (op. margin -651.3% → 14.5%). Calculated
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↑
Net result improved
Net result +345.8k NOK → +369.6k NOK (net margin 8644.8% → 165.1%). Calculated
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↑
Equity strengthened
Book equity 11.30m NOK → 11.67m NOK (equity ratio 99.7% → 99.6%). Calculated
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↑
Cash rose
Bank deposits 3.09m NOK → 3.47m NOK (+12.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 0 NOK → 31.3k NOK (0% → 14% of revenue). Calculated
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COGS moved
COGS / varekostnad 0 NOK → 126.6k NOK (None YoY). Calculated
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·
Book investments changed
Investment / intangible book value 5 000 NOK → 5.37m NOK. Reported fact