Org.nr 988 453 196 2009 → 2010 Year-over-year analysis

AEGILON AS: årsregnskap 2010 vs 2009

Shrank 99% on revenue, slipped into loss

approved 2011-06-07; registry 2011-06-22; journal 2011 429412

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AEGILON AS. Revenue 1.04m NOK → 15.0k NOK (-98.6%). Net result +475.9k NOK → -475.8k NOK. Equity 445.6k NOK → 969.7k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
1.04m NOK 15.0k NOK
-98.6%
Operating result
+646.9k NOK -294.7k NOK
-145.6%
Net result
+475.9k NOK -475.8k NOK
-200.0%
Equity
445.6k NOK 969.7k NOK
+117.6%
Cash
114.8k NOK 58.1k NOK
-49.4%
Total assets
2.15m NOK 1.85m NOK
-13.7%

What improved

  • ↑

    Equity strengthened

    Book equity 445.6k NOK → 969.7k NOK (equity ratio 20.8% → 52.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.04m NOK to 15.0k NOK (-98.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +646.9k NOK → -294.7k NOK (op. margin 62.2% → -1964.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 475.9k NOK profit to a loss of 475.8k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 114.8k NOK → 58.1k NOK (-49.4% YoY). Calculated