Org.nr 918 301 283 2019 → 2020 Year-over-year analysis

AEGIR CAPITAL AS: årsregnskap 2020 vs 2019

Slipped into loss, fresh owner capital

approved 2021-09-01; registry 2021-09-06; journal 2021 726556

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AEGIR CAPITAL AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +122.5k NOK → -380.4k NOK. Equity -13.70m NOK → 9.47m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; payroll up without matching revenue.

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

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
+122.5k NOK -338.8k NOK
-376.5%
Net result
+122.5k NOK -380.4k NOK
-410.4%
Equity
-13.70m NOK 9.47m NOK
+169.2%
Cash
652 NOK 803.7k NOK
+123159.5%
Total assets
10.97m NOK 11.16m NOK
+1.7%

What improved

  • ↑

    Equity strengthened

    Book equity -13.70m NOK → 9.47m NOK (equity ratio -124.9% → 84.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 652 NOK → 803.7k NOK (+123159.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 23.58m NOK (+23.55m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +122.5k NOK → -338.8k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 122.5k NOK profit to a loss of 380.4k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 2.29m NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.97m NOK → 9.10m NOK. Reported fact