Org.nr 989 221 477 2016 → 2017 Year-over-year analysis

AEGIR HOLDING AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-04-26; registry 2018-05-09; journal 2018 306354

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AEGIR HOLDING AS. Revenue 0 NOK → 86.5k NOK. Net result +47.9k NOK → +7 187 NOK. Equity 827.6k NOK → 874.8k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.

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

Scorecard

Revenue
0 NOK 86.5k NOK
—
Operating result
-50.4k NOK +15.4k NOK
+130.6%
Net result
+47.9k NOK +7 187 NOK
-85.0%
Equity
827.6k NOK 874.8k NOK
+5.7%
Cash
448.4k NOK 391.4k NOK
-12.7%
Total assets
843.1k NOK 909.7k NOK
+7.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 86.5k NOK. Calculated

  • ↑

    Operating result improved

    Operating result -50.4k NOK → +15.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 827.6k NOK → 874.8k NOK (equity ratio 98.2% → 96.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 375.4k NOK → 405.4k NOK (+30.0k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +47.9k NOK → +7 187 NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 448.4k NOK → 391.4k NOK (-12.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 382.5k NOK → 3.47m NOK. Reported fact