Org.nr 989 221 477 2020 → 2021 Year-over-year analysis

AEGIR HOLDING AS: årsregnskap 2021 vs 2020

Returned to profit

approved 2022-01-05; registry 2022-02-10; journal 2022 114549

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AEGIR HOLDING AS. Revenue 32.9k NOK → 32.9k NOK (0.0%). Net result -55.1k NOK → +924.8k NOK. Equity 530.1k NOK → 303.1k NOK.

On the constructive side: turned profitable; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AEGIR HOLDING AS.

Scorecard

Revenue
32.9k NOK 32.9k NOK
0.0%
Operating result
-55.6k NOK -70.6k NOK
-27.0%
Net result
-55.1k NOK +924.8k NOK
+1778.0%
Equity
530.1k NOK 303.1k NOK
-42.8%
Cash
204.1k NOK 963.8k NOK
+372.2%
Total assets
586.6k NOK 368.2k NOK
-37.2%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 55.1k NOK to a profit of 924.8k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 204.1k NOK → 963.8k NOK (+372.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -55.6k NOK → -70.6k NOK (op. margin -169.0% → -214.5%). Calculated

  • ↓

    Equity eroded

    Book equity 530.1k NOK → 303.1k NOK (equity ratio 90.4% → 82.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 455.4k NOK → 330.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 382.5k NOK → 374.4k NOK. Reported fact