AEGIR CONSULTING AS: årsregnskap 2020 vs 2019
Shrank 10% on revenue, stronger earnings, fresh owner capital
approved 2021-08-31; registry 2021-09-02; journal 2021 713628
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AEGIR CONSULTING AS. Revenue 884.4k NOK → 796.4k NOK (-9.9%). Net result 0 NOK → +86.1k NOK. Equity -258.6k NOK → -172.6k NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell.
Also worth watching: 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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Net result improved
Net result 0 NOK → +86.1k NOK (net margin 0.0% → 10.8%). Calculated
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Equity strengthened
Book equity -258.6k NOK → -172.6k NOK (equity ratio -458.7% → -162.7%). Calculated
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Cash rose
Bank deposits 486 NOK → 31.1k NOK (+6296.3% YoY). Calculated
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Owners injected capital
Paid-in equity rose 30.0k NOK → 47.1k NOK (+17.1k NOK). Reported fact
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Payroll decreased
Salary cost 855.4k NOK → 4 460 NOK (97% → 1% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 884.4k NOK to 796.4k NOK (-9.9% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 55.9k NOK → 75.0k NOK. Reported fact