Org.nr 989 088 572 2023 → 2024 Year-over-year analysis

AGUILAR AS: årsregnskap 2024 vs 2023

Shrank 65% on revenue, stronger earnings

approved 2025-05-05; registry 2025-05-22; journal 2025 457376

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGUILAR AS. Revenue 223.9k NOK → 77.5k NOK (-65.4%). Net result +369.6k NOK → +734.2k NOK. Equity 11.67m NOK → 11.81m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGUILAR AS.

Scorecard

Revenue
223.9k NOK 77.5k NOK
-65.4%
Operating result
+32.5k NOK -48.3k NOK
-248.4%
Net result
+369.6k NOK +734.2k NOK
+98.6%
Equity
11.67m NOK 11.81m NOK
+1.1%
Cash
3.47m NOK 6.85m NOK
+97.3%
Total assets
11.72m NOK 11.89m NOK
+1.5%

What improved

  • ↑

    Net result improved

    Net result +369.6k NOK → +734.2k NOK (net margin 165.1% → 947.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.67m NOK → 11.81m NOK (equity ratio 99.6% → 99.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.47m NOK → 6.85m NOK (+97.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 223.9k NOK to 77.5k NOK (-65.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +32.5k NOK → -48.3k NOK (op. margin 14.5% → -62.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 642.0k NOK → 42.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 126.6k NOK → 53.8k NOK (-57.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5.37m NOK → 1.31m NOK. Reported fact