Org.nr 999 564 976 2014 → 2015 Year-over-year analysis

AEGIS AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, fresh owner capital

approved 2016-06-23; registry 2016-08-11; journal 2016 818655

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AEGIS AS. Revenue 4.35m NOK → 0 NOK (-100.0%). Equity 134.83m NOK → 253.34m NOK.

On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

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

Scorecard

Revenue
4.35m NOK 0 NOK
-100.0%
Operating result
-10.07m NOK -12.21m NOK
-21.2%
Net result
-24.4k NOK n/m
—
Equity
134.83m NOK 253.34m NOK
+87.9%
Cash
733.8k NOK 374.4k NOK
-49.0%
Total assets
179.96m NOK 297.62m NOK
+65.4%

What improved

  • ↑

    Equity strengthened

    Book equity 134.83m NOK → 253.34m NOK (equity ratio 74.9% → 85.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 134.83m NOK → 253.34m NOK (+118.50m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 18.3k NOK → 0 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.35m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -10.07m NOK → -12.21m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 733.8k NOK → 374.4k NOK (-49.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 267.61m NOK. Reported fact