Org.nr 989 221 477 2014 → 2015 Year-over-year analysis

AEGIR HOLDING AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-05-31; registry 2016-06-30; journal 2016 599917

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AEGIR HOLDING AS. Revenue 10.2k NOK → 10.2k NOK (0.0%). Equity 1.05m NOK → 875.5k NOK.

On the constructive side: operating result improved. Pressures included: equity eroded; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AEGIR HOLDING AS.

At a glance

Revenue

10.2k NOK 10.2k NOK

0.0%

Operating result

-87.1k NOK -76.6k NOK

+12.0%

Equity

1.05m NOK 875.5k NOK

-16.2%

Cash

665.3k NOK 616.9k NOK

-7.3%

Total assets

1.06m NOK 1.09m NOK

+2.8%

↑
Operating result improved

Operating result -87.1k NOK → -76.6k NOK (op. margin -849.3% → -747.3%). Calculated

↓
Equity eroded

Book equity 1.05m NOK → 875.5k NOK (equity ratio 98.5% → 80.2%). Calculated
↓
Cash fell

Bank deposits 665.3k NOK → 616.9k NOK (-7.3% YoY). Calculated

·
COGS fell

COGS / varekostnad 63.0k NOK → 18.6k NOK (-70.5% YoY). Calculated
·
Book investments changed

Investment / intangible book value 375.4k NOK → 382.5k NOK. Reported fact