Org.nr 916 192 134 2020 → 2021 Year-over-year analysis

AEGA CAPITAL AS: årsregnskap 2021 vs 2020

Weaker earnings, cash halved-plus

approved 2022-06-24; registry 2022-07-04; journal 2022 553755

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AEGA CAPITAL AS. Net result +144.8k NOK → +99.7k NOK. Equity 88.30m NOK → 3.90m NOK.

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

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

Scorecard

Operating result
-150.8k NOK +244.8k NOK
+262.3%
Net result
+144.8k NOK +99.7k NOK
-31.2%
Equity
88.30m NOK 3.90m NOK
-95.6%
Cash
42.1k NOK 752 NOK
-98.2%
Total assets
88.59m NOK 6.04m NOK
-93.2%

What improved

  • ↑

    Operating result improved

    Operating result -150.8k NOK → +244.8k NOK. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +144.8k NOK → +99.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 88.30m NOK → 3.90m NOK (equity ratio 99.7% → 64.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 42.1k NOK → 752 NOK (-98.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 52.49m NOK → 3.80m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

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