AEGA MANAGEMENT AS: årsregnskap 2020 vs 2019
Shrank 90% on revenue, slipped into loss
approved 2021-06-19; registry 2021-08-14; journal 2021 613274
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AEGA MANAGEMENT AS. Revenue 4.21m NOK → 418.8k NOK (-90.0%). Net result +116.5k NOK → -927.3k NOK.
On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEGA MANAGEMENT AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 119.1k NOK → 531.8k NOK (+346.3% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.62× → 6.49×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.21m NOK to 418.8k NOK (-90.0% YoY). Calculated
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↓
Operating result weakened
Operating result +146.1k NOK → -662.7k NOK (op. margin 3.5% → -158.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 116.5k NOK profit to a loss of 927.3k NOK. Calculated
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↓
COGS moved
COGS / varekostnad -388.5k NOK → 418.8k NOK (+207.8% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 154.8k NOK → 336.3k NOK. Reported fact