Org.nr 916 192 134 2022 → 2023 Year-over-year analysis

AEGA CAPITAL AS: årsregnskap 2023 vs 2022

Slipped into loss, fresh owner capital

approved 2024-06-20; registry 2024-06-24; journal 2024 535429

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AEGA CAPITAL AS. Net result +111.5k NOK → -1.15m NOK. Equity 1.49m NOK → 1.61m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: operating result weakened; fell into a net loss; cash fell.

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

Scorecard

Operating result
-22.7k NOK -25.7k NOK
-13.4%
Net result
+111.5k NOK -1.15m NOK
-1132.1%
Equity
1.49m NOK 1.61m NOK
+8.1%
Cash
3 124 NOK 1 619 NOK
-48.2%
Total assets
6.65m NOK 6.13m NOK
-7.9%

What improved

  • ↑

    Equity strengthened

    Book equity 1.49m NOK → 1.61m NOK (equity ratio 22.4% → 26.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.28m NOK → 2.55m NOK (+1.27m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -22.7k NOK → -25.7k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 111.5k NOK profit to a loss of 1.15m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 3 124 NOK → 1 619 NOK (-48.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.58m NOK → 6.13m NOK. Reported fact