FirmaIQ
Org.nr 999 564 976 2017 → 2018 Year-over-year analysis

AEGIS AS: årsregnskap 2018 vs 2017

Shrank 95% on revenue, stronger earnings

approved 2020-04-16; registry 2020-04-20; journal 2020 298064

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AEGIS AS. Revenue 18.07m NOK → 863.1k NOK (-95.2%). Net result -62.13m NOK → -20.42m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
18.07m NOK 863.1k NOK
-95.2%
Operating result
-28.14m NOK -8.00m NOK
+71.6%
Net result
-62.13m NOK -20.42m NOK
+67.1%
Equity
n/m -21.71m NOK
—
Cash
142.5k NOK 228.4k NOK
+60.2%
Total assets
14.92m NOK 1.41m NOK
-90.5%

What improved

  • ↑

    Operating result improved

    Operating result -28.14m NOK → -8.00m NOK (op. margin -155.7% → -926.4%). Calculated

  • ↑

    Net result improved

    Net result -62.13m NOK → -20.42m NOK (net margin -343.9% → -2365.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 142.5k NOK → 228.4k NOK (+60.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.07m NOK to 863.1k NOK (-95.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.37m NOK → 3.48m NOK (8% → 404% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.44m NOK → 3 000 NOK. Reported fact