AEGIR CONSULTING AS: årsregnskap 2022 vs 2021
Shrank 50% on revenue, stronger earnings, cash halved-plus
approved 2023-06-29; registry 2023-08-16; journal 2023 709358
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AEGIR CONSULTING AS. Revenue 2 179 NOK → 1 094 NOK (-49.8%). Net result +10.8k NOK → +29.3k NOK. Equity -161.8k NOK → -132.5k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
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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Operating result improved
Operating result +39.3k NOK → +56.6k NOK (op. margin 1801.9% → 5170.3%). Calculated
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Net result improved
Net result +10.8k NOK → +29.3k NOK (net margin 493.7% → 2679.9%). Calculated
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Equity strengthened
Book equity -161.8k NOK → -132.5k NOK (equity ratio -42.0% → -18.3%). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 2 179 NOK to 1 094 NOK (-49.8% YoY). Calculated
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Cash fell
Bank deposits 69.4k NOK → 3 912 NOK (-94.4% YoY). Calculated
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Payroll up without matching revenue
Salary cost 1 816 NOK → 975.7k NOK (83% → 89184% of revenue). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 197.4k NOK → 216.7k NOK. Reported fact