AEGER GROUP AS: årsregnskap 2020 vs 2019
Shrank 37% on revenue, slipped into loss
approved 2021-06-20; registry 2021-08-07; journal 2021 580636
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AEGER GROUP AS. Revenue 7.85m NOK → 4.98m NOK (-36.6%). Net result +544.0k NOK → -853.3k NOK. Equity 412.9k NOK → 559.6k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 412.9k NOK → 559.6k NOK (equity ratio 15.8% → 23.3%). Calculated
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↑
Cash rose
Bank deposits 40.1k NOK → 1.70m NOK (+4148.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 4.42m NOK → 4.20m NOK (56% → 84% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.85m NOK to 4.98m NOK (-36.6% YoY). Calculated
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↓
Operating result weakened
Operating result +709.6k NOK → -960.4k NOK (op. margin 9.0% → -19.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 544.0k NOK profit to a loss of 853.3k NOK. Calculated