AEGER GROUP AS: årsregnskap 2021 vs 2020
Shrank 100% on revenue, returned to profit, cash halved-plus
approved 2022-05-02; registry 2022-07-30; journal 2022 739282
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AEGER GROUP AS. Revenue 4.98m NOK → 9 317 NOK (-99.8%). Net result -853.3k NOK → +1.95m NOK. Equity 559.6k NOK → 2.14m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.
Also worth watching: sharp cash drawdown; paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for AEGER GROUP AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -960.4k NOK → +2 475 NOK (op. margin -19.3% → 26.6%). Calculated
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Turned profitable
Net result flipped from a loss of 853.3k NOK to a profit of 1.95m NOK. Calculated
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Equity strengthened
Book equity 559.6k NOK → 2.14m NOK (equity ratio 23.3% → 44.2%). Calculated
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Payroll decreased
Salary cost 4.20m NOK → 4 849 NOK (84% → 52% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 4.98m NOK to 9 317 NOK (-99.8% YoY). Calculated
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Cash fell
Bank deposits 1.70m NOK → 3 629 NOK (-99.8% YoY). Calculated
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COGS moved
COGS / varekostnad 159 NOK → 688.7k NOK (+433045.3% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (1.70m NOK → 3 629 NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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Paid-in equity reduced
Paid-in equity fell 530.5k NOK → 523.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Headcount (årsverk) changed
Reported FTEs 3 → 5. Reported fact