Org.nr 916 192 134 2019 → 2020 Year-over-year analysis

AEGA CAPITAL AS: årsregnskap 2020 vs 2019

Weaker earnings, cash halved-plus

approved 2021-06-19; registry 2021-08-16; journal 2021 615444

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AEGA CAPITAL AS. Net result +42.39m NOK → +144.8k NOK. Equity 88.15m NOK → 88.30m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEGA CAPITAL AS.

Scorecard

Operating result
-59.6k NOK -150.8k NOK
-153.1%
Net result
+42.39m NOK +144.8k NOK
-99.7%
Equity
88.15m NOK 88.30m NOK
+0.2%
Cash
170.9k NOK 42.1k NOK
-75.3%
Total assets
89.35m NOK 88.59m NOK
-0.9%

What improved

  • ↑

    Equity strengthened

    Book equity 88.15m NOK → 88.30m NOK (equity ratio 98.7% → 99.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -59.6k NOK → -150.8k NOK. Calculated

  • ↓

    Net result weakened

    Net result +42.39m NOK → +144.8k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 170.9k NOK → 42.1k NOK (-75.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.82m NOK → 84.36m NOK. Reported fact