Org.nr 989 221 477 2015 → 2016 Year-over-year analysis

AEGIR HOLDING AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue

approved 2017-05-02; registry 2017-05-27; journal 2017 350204

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AEGIR HOLDING AS. Revenue 10.2k NOK → 0 NOK (-100.0%). Equity 875.5k NOK → 827.6k NOK.

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

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

Scorecard

Revenue
10.2k NOK 0 NOK
-100.0%
Operating result
-76.6k NOK -50.4k NOK
+34.2%
Net result
n/m +47.9k NOK
—
Equity
875.5k NOK 827.6k NOK
-5.5%
Cash
616.9k NOK 448.4k NOK
-27.3%
Total assets
1.09m NOK 843.1k NOK
-22.7%

What improved

  • ↑

    Operating result improved

    Operating result -76.6k NOK → -50.4k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.2k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 875.5k NOK → 827.6k NOK (equity ratio 80.2% → 98.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 616.9k NOK → 448.4k NOK (-27.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 18.6k NOK → 6 941 NOK (-62.6% YoY). Calculated