Org.nr 982 949 025 2018 → 2019 Year-over-year analysis

AEGIR HAVBRUK AS: årsregnskap 2019 vs 2018

Grew 6% on revenue, stronger earnings

approved 2020-07-10; registry 2020-08-08; journal 2020 658590

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AEGIR HAVBRUK AS. Revenue 36.9k NOK → 39.2k NOK (+6.2%). Net result -74.3k NOK → -10.5k NOK. Equity -54.1k NOK → -64.7k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
36.9k NOK 39.2k NOK
+6.2%
Operating result
n/m -10.6k NOK
—
Net result
-74.3k NOK -10.5k NOK
+85.8%
Equity
-54.1k NOK -64.7k NOK
-19.5%
Cash
1 464 NOK 12.5k NOK
+750.9%
Total assets
3 549 NOK 18.7k NOK
+426.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.9k NOK to 39.2k NOK (+6.2% YoY). Calculated

  • ↑

    Net result improved

    Net result -74.3k NOK → -10.5k NOK (net margin -201.2% → -26.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 464 NOK → 12.5k NOK (+750.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -54.1k NOK → -64.7k NOK (equity ratio -1525.1% → -346.1%). Calculated