AEGEA AS: årsregnskap 2022 vs 2021
Shrank 100% on revenue, weaker earnings
approved 2023-04-10; registry 2023-08-29; journal 2023 719683
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AEGEA AS. Revenue 27.0k NOK → 0 NOK (-100.0%). Net result -13.2k NOK → -60.2k NOK. Equity 180.5k NOK → 3 700 NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AEGEA AS.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 1 137 NOK → 69.9k NOK (+6052.1% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 27.0k NOK to 0 NOK (-100.0% YoY). Calculated
-
↓
Operating result weakened
Operating result -13.3k NOK → -93.0k NOK. Calculated
-
↓
Net result weakened
Net result -13.2k NOK → -60.2k NOK. Calculated
-
↓
Equity eroded
Book equity 180.5k NOK → 3 700 NOK (equity ratio 100.0% → 3.1%). Calculated
-
↓
COGS moved
COGS / varekostnad 9 870 NOK → 93.0k NOK (+842.0% YoY). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is 3.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Paid-in equity reduced
Paid-in equity fell 193.7k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
Book investments changed
Investment / intangible book value 86.5k NOK → 50.0k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 0.1 → 0. Reported fact