Org.nr 989 221 477 2021 → 2022 Year-over-year analysis

AEGIR HOLDING AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2023-01-24; registry 2023-01-30; journal 2023 302663

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AEGIR HOLDING AS. Revenue 32.9k NOK → 1 NOK (-100.0%). Net result +924.8k NOK → +15.03m NOK. Equity 303.1k NOK → 8.56m NOK.

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

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

Scorecard

Revenue
32.9k NOK 1 NOK
-100.0%
Operating result
-70.6k NOK -23.8k NOK
+66.3%
Net result
+924.8k NOK +15.03m NOK
+1525.2%
Equity
303.1k NOK 8.56m NOK
+2724.9%
Cash
963.8k NOK 127.7k NOK
-86.7%
Total assets
368.2k NOK 15.39m NOK
+4079.9%

What improved

  • ↑

    Operating result improved

    Operating result -70.6k NOK → -23.8k NOK (op. margin -214.5% → -2376800.0%). Calculated

  • ↑

    Net result improved

    Net result +924.8k NOK → +15.03m NOK (net margin 2812.0% → 1503007800.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 303.1k NOK → 8.56m NOK (equity ratio 82.3% → 55.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 32.9k NOK to 1 NOK (-100.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 963.8k NOK → 127.7k NOK (-86.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 374.4k NOK → 2.13m NOK. Reported fact