FirmaIQ
Org.nr 982 949 025 2021 → 2022 Year-over-year analysis

AEGIR HAVBRUK AS: årsregnskap 2022 vs 2021

Grew 1541% on revenue, returned to profit, cash halved-plus

approved 2023-01-28; registry 2023-07-03; journal 2023 567912

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AEGIR HAVBRUK AS. Revenue 6 400 NOK → 105.0k NOK (+1540.6%). Net result -26.2k NOK → +78.2k NOK. Equity -70.4k NOK → 7 852 NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
6 400 NOK 105.0k NOK
+1540.6%
Operating result
-26.2k NOK +78.2k NOK
+398.7%
Net result
-26.2k NOK +78.2k NOK
+398.7%
Equity
-70.4k NOK 7 852 NOK
+111.2%
Cash
3 154 NOK 92 NOK
-97.1%
Total assets
4 058 NOK 8 049 NOK
+98.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6 400 NOK to 105.0k NOK (+1540.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -26.2k NOK → +78.2k NOK (op. margin -409.2% → 74.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 26.2k NOK to a profit of 78.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -70.4k NOK → 7 852 NOK (equity ratio -1734.4% → 97.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.05× → 40.86×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3 154 NOK → 92 NOK (-97.1% YoY). Calculated