FirmaIQ
Org.nr 982 949 025 2019 → 2020 Year-over-year analysis

AEGIR HAVBRUK AS: årsregnskap 2020 vs 2019

Grew 53% on revenue, returned to profit

approved 2021-06-14; registry 2021-07-12; journal 2021 562827

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AEGIR HAVBRUK AS. Revenue 39.2k NOK → 60.0k NOK (+53.1%). Net result -10.5k NOK → +20.5k NOK. Equity -64.7k NOK → -44.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
39.2k NOK 60.0k NOK
+53.1%
Operating result
-10.6k NOK +20.5k NOK
+294.0%
Net result
-10.5k NOK +20.5k NOK
+294.2%
Equity
-64.7k NOK -44.2k NOK
+31.7%
Cash
12.5k NOK 13.6k NOK
+9.1%
Total assets
18.7k NOK 14.4k NOK
-23.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.2k NOK to 60.0k NOK (+53.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -10.6k NOK → +20.5k NOK (op. margin -26.9% → 34.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 10.5k NOK to a profit of 20.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -64.7k NOK → -44.2k NOK (equity ratio -346.1% → -307.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.5k NOK → 13.6k NOK (+9.1% YoY). Calculated