Org.nr 988 453 196 2019 → 2020 Year-over-year analysis

AEGILON AS: årsregnskap 2020 vs 2019

Grew 514% on revenue, weaker earnings

approved 2021-06-17; registry 2021-07-07; journal 2021 458335

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AEGILON AS. Revenue 485.3k NOK → 2.98m NOK (+514.4%). Net result -1.34m NOK → -2.33m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened.

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

Scorecard

Revenue
485.3k NOK 2.98m NOK
+514.4%
Operating result
-1.29m NOK -2.33m NOK
-80.5%
Net result
-1.34m NOK -2.33m NOK
-73.9%
Equity
n/m 2.91m NOK
—
Cash
445.9k NOK 631.7k NOK
+41.7%
Total assets
5.66m NOK 6.78m NOK
+19.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 485.3k NOK to 2.98m NOK (+514.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 445.9k NOK → 631.7k NOK (+41.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.29m NOK → -2.33m NOK (op. margin -266.2% → -78.2%). Calculated

  • ↓

    Net result weakened

    Net result -1.34m NOK → -2.33m NOK (net margin -275.6% → -78.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 360.0k NOK → 60.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 80.0k NOK → 1.95m NOK (+2331.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.18m NOK → 239.8k NOK. Reported fact