Org.nr 982 949 025 2016 → 2017 Year-over-year analysis

AEGIR HAVBRUK AS: årsregnskap 2017 vs 2016

Grew 35% on revenue, stronger earnings, cash halved-plus

approved 2018-05-31; registry 2018-07-19; journal 2018 771845

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AEGIR HAVBRUK AS. Revenue 70.8k NOK → 95.8k NOK (+35.3%). Net result -84.0k NOK → -51.6k NOK. Equity 71.8k NOK → 20.2k NOK.

On the constructive side: revenue rose; net result improved. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
70.8k NOK 95.8k NOK
+35.3%
Net result
-84.0k NOK -51.6k NOK
+38.5%
Equity
71.8k NOK 20.2k NOK
-71.9%
Cash
64.5k NOK 26.8k NOK
-58.5%
Total assets
76.0k NOK 27.6k NOK
-63.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 70.8k NOK to 95.8k NOK (+35.3% YoY). Calculated

  • ↑

    Net result improved

    Net result -84.0k NOK → -51.6k NOK (net margin -118.6% → -53.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 71.8k NOK → 20.2k NOK (equity ratio 94.4% → 73.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 64.5k NOK → 26.8k NOK (-58.5% YoY). Calculated