Org.nr 920 678 106 2018 → 2019 Year-over-year analysis

AEGA MANAGEMENT AS: årsregnskap 2019 vs 2018

Grew 281777% on revenue, cash halved-plus

approved 2020-08-19; registry 2020-08-27; journal 2020 702127

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AEGA MANAGEMENT AS. Revenue 1 492 NOK → 4.21m NOK (+281777.0%). Net result +128.5k NOK → +116.5k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1 492 NOK 4.21m NOK
+281777.0%
Operating result
+1 455 NOK +146.1k NOK
+9938.7%
Net result
+128.5k NOK +116.5k NOK
-9.3%
Equity
96.5k NOK n/m
—
Cash
282.9k NOK 119.1k NOK
-57.9%
Total assets
3.36m NOK 254.7k NOK
-92.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 492 NOK to 4.21m NOK (+281777.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 455 NOK → +146.1k NOK (op. margin 97.5% → 3.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +128.5k NOK → +116.5k NOK (net margin 8614.5% → 2.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 282.9k NOK → 119.1k NOK (-57.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 17.52× → 0.62× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated