AEGILON AS: årsregnskap 2022 vs 2021
Shrank 83% on revenue, stronger earnings
approved 2023-07-31; registry 2023-08-09; journal 2023 703258
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AEGILON AS. Revenue 1.95m NOK → 337.1k NOK (-82.7%). Net result -1.85m NOK → -1.26m NOK. Equity 10.94m NOK → -4.20m NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.
Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for AEGILON AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -1.85m NOK → -1.69m NOK (op. margin -94.9% → -501.0%). Calculated
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Net result improved
Net result -1.85m NOK → -1.26m NOK (net margin -94.9% → -372.8%). Calculated
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Cash rose
Bank deposits -4 381 NOK → 8 224 NOK (+287.7% YoY). Calculated
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Payroll decreased
Salary cost 2.56m NOK → 1.82m NOK (132% → 539% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.95m NOK to 337.1k NOK (-82.7% YoY). Calculated
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Equity eroded
Book equity 10.94m NOK → -4.20m NOK (equity ratio 416.1% → -177.8%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -177.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Paid-in equity reduced
Paid-in equity fell 2.94m NOK → 2.57m NOK — check capital reduction, conversion, or reclassification. Interpretation