Org.nr 918 301 283 2017 → 2018 Year-over-year analysis

AEGIR CAPITAL AS: årsregnskap 2018 vs 2017

Stronger earnings

approved 2019-04-26; registry 2019-06-15; journal 2019 423204

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AEGIR CAPITAL AS. Revenue 0 NOK → 14.5k NOK. Net result -16.12m NOK → -2.73m NOK. Equity -16.09m NOK → -18.82m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEGIR CAPITAL AS.

Scorecard

Revenue
0 NOK 14.5k NOK
—
Operating result
-71.0k NOK -11.14m NOK
-15589.4%
Net result
-16.12m NOK -2.73m NOK
+83.1%
Equity
-16.09m NOK -18.82m NOK
-17.0%
Cash
3 459 NOK 7 463 NOK
+115.8%
Total assets
9.91m NOK 12.61m NOK
+27.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 14.5k NOK. Calculated

  • ↑

    Net result improved

    Net result -16.12m NOK → -2.73m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 3 459 NOK → 7 463 NOK (+115.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -71.0k NOK → -11.14m NOK. Calculated

  • ↓

    Equity eroded

    Book equity -16.09m NOK → -18.82m NOK (equity ratio -162.4% → -149.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4 900 NOK → 12.60m NOK. Reported fact