AEGIR HOLDING AS: årsregnskap 2018 vs 2017
Grew 180% on revenue, stronger earnings
approved 2019-01-16; registry 2019-05-11; journal 2019 318684
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AEGIR HOLDING AS. Revenue 86.5k NOK → 242.3k NOK (+180.3%). Net result +7 187 NOK → +184.7k NOK. Equity 874.8k NOK → 778.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 86.5k NOK to 242.3k NOK (+180.3% YoY). Calculated
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Operating result improved
Operating result +15.4k NOK → +183.3k NOK (op. margin 17.8% → 75.6%). Calculated
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Net result improved
Net result +7 187 NOK → +184.7k NOK (net margin 8.3% → 76.2%). Calculated
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Owners injected capital
Paid-in equity rose 405.4k NOK → 455.4k NOK (+50.0k NOK). Reported fact
What deteriorated
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↓
Equity eroded
Book equity 874.8k NOK → 778.3k NOK (equity ratio 96.2% → 97.9%). Calculated
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Cash fell
Bank deposits 391.4k NOK → 323.2k NOK (-17.4% YoY). Calculated