FirmaIQ
Org.nr 982 949 025 2020 → 2021 Year-over-year analysis

AEGIR HAVBRUK AS: årsregnskap 2021 vs 2020

Shrank 89% on revenue, slipped into loss, cash halved-plus

approved 2022-06-20; registry 2022-07-16; journal 2022 718666

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AEGIR HAVBRUK AS. Revenue 60.0k NOK → 6 400 NOK (-89.3%). Net result +20.5k NOK → -26.2k NOK. Equity -44.2k NOK → -70.4k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AEGIR HAVBRUK AS.

At a glance

Scorecard

Revenue
60.0k NOK 6 400 NOK
-89.3%
Operating result
+20.5k NOK -26.2k NOK
-227.9%
Net result
+20.5k NOK -26.2k NOK
-227.9%
Equity
-44.2k NOK -70.4k NOK
-59.3%
Cash
13.6k NOK 3 154 NOK
-76.8%
Total assets
14.4k NOK 4 058 NOK
-71.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 60.0k NOK to 6 400 NOK (-89.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +20.5k NOK → -26.2k NOK (op. margin 34.1% → -409.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 20.5k NOK profit to a loss of 26.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -44.2k NOK → -70.4k NOK (equity ratio -307.8% → -1734.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 13.6k NOK → 3 154 NOK (-76.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1734.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation