Org.nr 988 453 196 2022 → 2023 Year-over-year analysis

AEGILON AS: årsregnskap 2023 vs 2022

Grew 127% on revenue, returned to profit

approved 2024-06-30; registry 2024-08-01; journal 2024 695133

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AEGILON AS. Revenue 337.1k NOK → 765.2k NOK (+127.0%). Net result -1.26m NOK → +319.6k NOK. Equity -4.20m NOK → -3.89m NOK.

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

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AEGILON AS.

Scorecard

Revenue
337.1k NOK 765.2k NOK
+127.0%
Operating result
-1.69m NOK +334.1k NOK
+119.8%
Net result
-1.26m NOK +319.6k NOK
+125.4%
Equity
-4.20m NOK -3.89m NOK
+7.6%
Cash
8 224 NOK 436.1k NOK
+5202.8%
Total assets
2.37m NOK 2.31m NOK
-2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 337.1k NOK to 765.2k NOK (+127.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.69m NOK → +334.1k NOK (op. margin -501.0% → 43.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.26m NOK to a profit of 319.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -4.20m NOK → -3.89m NOK (equity ratio -177.8% → -168.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 224 NOK → 436.1k NOK (+5202.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 40.3k NOK → 141.8k NOK (+252.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 239.8k NOK → 1.00m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.2. Reported fact