Org.nr 899 185 412 2023 → 2024 Year-over-year analysis

AEGER GROUP AS: årsregnskap 2024 vs 2023

Shrank 8% on revenue, slipped into loss, cash halved-plus

approved 2025-06-27; registry 2025-07-26; journal 2025 699283

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEGER GROUP AS. Revenue 23.62m NOK → 21.73m NOK (-8.0%). Net result +341.6k NOK → -337.6k NOK. Equity 3.05m NOK → 2.71m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
23.62m NOK 21.73m NOK
-8.0%
Operating result
+798.1k NOK -178.6k NOK
-122.4%
Net result
+341.6k NOK -337.6k NOK
-198.8%
Equity
3.05m NOK 2.71m NOK
-11.1%
Cash
3.25m NOK 1.22m NOK
-62.6%
Total assets
6.27m NOK 6.20m NOK
-1.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.62m NOK to 21.73m NOK (-8.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +798.1k NOK → -178.6k NOK (op. margin 3.4% → -0.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 341.6k NOK profit to a loss of 337.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.05m NOK → 2.71m NOK (equity ratio 48.7% → 43.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.25m NOK → 1.22m NOK (-62.6% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (3.25m NOK → 1.22m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 11.98m NOK → 11.44m NOK (-4.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 50.0k NOK → 1.45m NOK. Reported fact