AEGIR CONSULTING AS: årsregnskap 2019 vs 2018
Grew 34433% on revenue, cash halved-plus
approved 2020-08-19; registry 2020-10-03; journal 2020 923398
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AEGIR CONSULTING AS. Revenue 2 561 NOK → 884.4k NOK (+34432.9%). Equity 47.1k NOK → -258.6k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased; book investments changed. All figures are taken from the published annual accounts for AEGIR CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2 561 NOK to 884.4k NOK (+34432.9% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 47.1k NOK → -258.6k NOK (equity ratio 14.3% → -458.7%). Calculated
-
↓
Cash fell
Bank deposits 72.5k NOK → 486 NOK (-99.3% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -458.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1 699 NOK → 855.4k NOK (66% → 97% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 95.0k NOK → 55.9k NOK. Reported fact