Org.nr 988 453 196 2011 → 2012 Year-over-year analysis

AEGILON AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-05-10; registry 2013-05-28; journal 2013 409077

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AEGILON AS. Revenue 17.5k NOK → 17.5k NOK (0.0%). Equity 105.0k NOK → 4.75m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AEGILON AS.

Scorecard

Revenue
17.5k NOK 17.5k NOK
0.0%
Operating result
-174.2k NOK -172.3k NOK
+1.1%
Net result
+2.64m NOK n/m
—
Equity
105.0k NOK 4.75m NOK
+4422.3%
Cash
826.0k NOK 530.0k NOK
-35.8%
Total assets
3.65m NOK 4.77m NOK
+30.7%

What improved

  • ↑

    Operating result improved

    Operating result -174.2k NOK → -172.3k NOK (op. margin -995.5% → -984.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 105.0k NOK → 4.75m NOK (equity ratio 2.9% → 99.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 826.0k NOK → 530.0k NOK (-35.8% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 104.0k NOK → 604 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 489.4k NOK → 226.1k NOK. Reported fact