FirmaIQ
Org.nr 926 727 095 2023 → 2024 Year-over-year analysis

AEGEA AS: årsregnskap 2024 vs 2023

Shrank 69% on revenue

approved 2025-07-25; registry 2025-07-28; journal 2025 712413

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AEGEA AS. Revenue 9 152 NOK → 2 879 NOK (-68.5%). Net result +14.8k NOK → +7 356 NOK. Equity -28.7k NOK → -21.3k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
9 152 NOK 2 879 NOK
-68.5%
Operating result
+6 829 NOK -2 148 NOK
-131.5%
Net result
+14.8k NOK +7 356 NOK
-50.2%
Equity
-28.7k NOK -21.3k NOK
+25.6%
Cash
26.8k NOK 61.6k NOK
+129.5%
Total assets
185.2k NOK 392.5k NOK
+112.0%

What improved

  • ↑

    Equity strengthened

    Book equity -28.7k NOK → -21.3k NOK (equity ratio -15.5% → -5.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 26.8k NOK → 61.6k NOK (+129.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9 152 NOK to 2 879 NOK (-68.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6 829 NOK → -2 148 NOK (op. margin 74.6% → -74.6%). Calculated

  • ↓

    Net result weakened

    Net result +14.8k NOK → +7 356 NOK (net margin 161.4% → 255.5%). Calculated