AEGA MANAGEMENT AS: årsregnskap 2023 vs 2022
Grew 64% on revenue, stronger earnings, cash halved-plus
approved 2024-06-20; registry 2024-06-24; journal 2024 535414
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AEGA MANAGEMENT AS. Revenue 2.36m NOK → 3.87m NOK (+63.7%). Net result +897.5k NOK → +2.06m NOK. Equity 89.9k NOK → 89.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AEGA MANAGEMENT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.36m NOK to 3.87m NOK (+63.7% YoY). Calculated
-
↑
Operating result improved
Operating result +747.2k NOK → +942.4k NOK (op. margin 31.6% → 24.4%). Calculated
-
↑
Net result improved
Net result +897.5k NOK → +2.06m NOK (net margin 38.0% → 53.2%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 936.4k NOK → 206.8k NOK (-77.9% YoY). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is 0.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Book investments changed
Investment / intangible book value 6.70m NOK → 6 NOK. Reported fact