AEGIR AS: årsregnskap 2017 vs 2016
Grew 70121% on revenue, stronger earnings, fresh owner capital
approved 2018-03-06; registry 2018-07-03; journal 2018 599062
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AEGIR AS. Revenue 21.4k NOK → 15.04m NOK (+70121.1%). Net result +2 372 NOK → +759.3k NOK. Equity 2.39m NOK → 3.15m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AEGIR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 21.4k NOK to 15.04m NOK (+70121.1% YoY). Calculated
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Net result improved
Net result +2 372 NOK → +759.3k NOK (net margin 11.1% → 5.0%). Calculated
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Equity strengthened
Book equity 2.39m NOK → 3.15m NOK (equity ratio 29.1% → 69.6%). Calculated
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Cash rose
Bank deposits 2 448 NOK → 1.70m NOK (+69235.0% YoY). Calculated
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Owners injected capital
Paid-in equity rose 20.8k NOK → 30.0k NOK (+9 166 NOK). Reported fact
Things to notice
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Payroll increased
Salary cost 2.68m NOK → 3.04m NOK (12529% → 20% of revenue). Calculated
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COGS moved
COGS / varekostnad 12.1k NOK → 9.77m NOK (+80892.0% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 271.5k NOK. Reported fact