Org.nr 989 221 477 2013 → 2014 Year-over-year analysis

AEGIR HOLDING AS: årsregnskap 2014 vs 2013

Shrank 92% on revenue

approved 2015-02-16; registry 2015-06-08; journal 2015 437256

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AEGIR HOLDING AS. Revenue 134.5k NOK → 10.2k NOK (-92.4%). Equity 1.20m NOK → 1.05m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
134.5k NOK 10.2k NOK
-92.4%
Operating result
+53.5k NOK -87.1k NOK
-262.6%
Net result
+74.9k NOK n/m
—
Equity
1.20m NOK 1.05m NOK
-13.2%
Cash
829.0k NOK 665.3k NOK
-19.7%
Total assets
1.24m NOK 1.06m NOK
-14.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 134.5k NOK to 10.2k NOK (-92.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +53.5k NOK → -87.1k NOK (op. margin 39.8% → -849.3%). Calculated

  • ↓

    Equity eroded

    Book equity 1.20m NOK → 1.05m NOK (equity ratio 96.8% → 98.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 829.0k NOK → 665.3k NOK (-19.7% YoY). Calculated