FirmaIQ
Org.nr 916 321 686 2018 → 2019 Year-over-year analysis

AEGIR AS: årsregnskap 2019 vs 2018

Shrank 89% on revenue, slipped into loss

approved 2020-06-25; registry 2020-08-31; journal 2020 712641

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AEGIR AS. Revenue 9.48m NOK → 1.06m NOK (-88.8%). Net result +9 567 NOK → -637.6k NOK. Equity 3.16m NOK → 6.33m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
9.48m NOK 1.06m NOK
-88.8%
Operating result
+30.9k NOK -745.0k NOK
-2511.5%
Net result
+9 567 NOK -637.6k NOK
-6764.2%
Equity
3.16m NOK 6.33m NOK
+100.0%
Cash
2.27m NOK 2.29m NOK
+0.7%
Total assets
5.98m NOK 2.66m NOK
-55.6%

What improved

  • ↑

    Equity strengthened

    Book equity 3.16m NOK → 6.33m NOK (equity ratio 52.9% → 238.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.27m NOK → 2.29m NOK (+0.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.56m NOK → 1.18m NOK (16% → 112% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.48m NOK to 1.06m NOK (-88.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +30.9k NOK → -745.0k NOK (op. margin 0.3% → -70.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 9 567 NOK profit to a loss of 637.6k NOK. Calculated