Org.nr 918 774 645 2020 → 2021 Year-over-year analysis

AEGIR CONSULTING AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, weaker earnings

approved 2022-07-14; registry 2022-08-02; journal 2022 866376

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AEGIR CONSULTING AS. Revenue 796.4k NOK → 2 179 NOK (-99.7%). Net result +86.1k NOK → +10.8k NOK. Equity -172.6k NOK → -161.8k NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AEGIR CONSULTING AS.

Scorecard

Revenue
796.4k NOK 2 179 NOK
-99.7%
Operating result
+108.9k NOK +39.3k NOK
-63.9%
Net result
+86.1k NOK +10.8k NOK
-87.5%
Equity
-172.6k NOK -161.8k NOK
+6.2%
Cash
31.1k NOK 69.4k NOK
+123.4%
Total assets
106.1k NOK 384.9k NOK
+262.8%

What improved

  • ↑

    Equity strengthened

    Book equity -172.6k NOK → -161.8k NOK (equity ratio -162.7% → -42.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 31.1k NOK → 69.4k NOK (+123.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 796.4k NOK to 2 179 NOK (-99.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +108.9k NOK → +39.3k NOK (op. margin 13.7% → 1801.9%). Calculated

  • ↓

    Net result weakened

    Net result +86.1k NOK → +10.8k NOK (net margin 10.8% → 493.7%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 47.1k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 75.0k NOK → 197.4k NOK. Reported fact