AEGA MANAGEMENT AS: årsregnskap 2021 vs 2020
Shrank 62% on revenue, returned to profit
approved 2022-06-24; registry 2022-06-29; journal 2022 553815
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AEGA MANAGEMENT AS. Revenue 418.8k NOK → 157.9k NOK (-62.3%). Net result -927.3k NOK → +44.6k NOK. Equity -833.4k NOK → 93.9k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.
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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Operating result improved
Operating result -662.7k NOK → +210.1k NOK (op. margin -158.2% → 133.1%). Calculated
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Turned profitable
Net result flipped from a loss of 927.3k NOK to a profit of 44.6k NOK. Calculated
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Equity strengthened
Book equity -833.4k NOK → 93.9k NOK (equity ratio -262.1% → 1.5%). Calculated
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Cash rose
Bank deposits 531.8k NOK → 603.4k NOK (+13.5% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 418.8k NOK to 157.9k NOK (-62.3% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 6.49× → 0.10× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 336.3k NOK → 3.53m NOK. Reported fact