AEGIR CONSULTING AS: årsregnskap 2018 vs 2017
Grew 139% on revenue, cash halved-plus
approved 2019-06-24; registry 2019-07-25; journal 2019 822768
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AEGIR CONSULTING AS. Revenue 1 071 NOK → 2 561 NOK (+139.1%). Equity -182.6k NOK → 47.1k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
1 071 NOK
2 561 NOK
+139.1%
Operating result
n/m
+234.7k NOK
—
Equity
-182.6k NOK
47.1k NOK
+125.8%
Cash
147.5k NOK
72.5k NOK
-50.8%
Total assets
147.8k NOK
329.8k NOK
+123.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1 071 NOK to 2 561 NOK (+139.1% YoY). Calculated
-
↑
Equity strengthened
Book equity -182.6k NOK → 47.1k NOK (equity ratio -123.6% → 14.3%). Calculated
-
↑
Payroll decreased
Salary cost 976.9k NOK → 1 699 NOK (91213% → 66% of revenue). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 147.5k NOK → 72.5k NOK (-50.8% YoY). Calculated