Org.nr 920 678 106 2023 → 2024 Year-over-year analysis

AEGA MANAGEMENT AS: årsregnskap 2024 vs 2023

Slipped into loss, cash halved-plus, fresh owner capital

approved 2025-05-20; registry 2025-05-26; journal 2025 467061

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEGA MANAGEMENT AS. Revenue 3.87m NOK → 4.00m NOK (+3.5%). Net result +2.06m NOK → -199.9k NOK. Equity 89.9k NOK → 10.86m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. 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 MANAGEMENT AS.

Scorecard

Revenue
3.87m NOK 4.00m NOK
+3.5%
Operating result
+942.4k NOK -712.6k NOK
-175.6%
Net result
+2.06m NOK -199.9k NOK
-109.7%
Equity
89.9k NOK 10.86m NOK
+11980.2%
Cash
206.8k NOK 6 760 NOK
-96.7%
Total assets
11.29m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.87m NOK to 4.00m NOK (+3.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 89.9k NOK → 10.86m NOK. Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.13× → 34.00×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 94.4k NOK → 11.07m NOK (+10.97m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +942.4k NOK → -712.6k NOK (op. margin 24.4% → -17.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.06m NOK profit to a loss of 199.9k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 206.8k NOK → 6 760 NOK (-96.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6 NOK → 9.01m NOK. Reported fact