Org.nr 899 185 412 2022 → 2023 Year-over-year analysis

AEGER GROUP AS: årsregnskap 2023 vs 2022

Grew 231072% on revenue, returned to profit

approved 2024-06-30; registry 2024-07-23; journal 2024 664488

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AEGER GROUP AS. Revenue 10.2k NOK → 23.62m NOK (+231072.2%). Net result -660.8k NOK → +341.6k NOK. Equity 1.47m NOK → 3.05m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AEGER GROUP AS.

Scorecard

Revenue
10.2k NOK 23.62m NOK
+231072.2%
Operating result
-833.4k NOK +798.1k NOK
+195.8%
Net result
-660.8k NOK +341.6k NOK
+151.7%
Equity
1.47m NOK 3.05m NOK
+107.6%
Cash
2 160 NOK 3.25m NOK
+150410.9%
Total assets
4.14m NOK 6.27m NOK
+51.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.2k NOK to 23.62m NOK (+231072.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -833.4k NOK → +798.1k NOK (op. margin -8154.9% → 3.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 660.8k NOK to a profit of 341.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.47m NOK → 3.05m NOK (equity ratio 35.5% → 48.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 160 NOK → 3.25m NOK (+150410.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2 086 NOK → 11.98m NOK (+574087.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 193.2k NOK → 50.0k NOK. Reported fact