Org.nr 988 453 196 2023 → 2024 Year-over-year analysis

AEGILON AS: årsregnskap 2024 vs 2023

Shrank 34% on revenue, stronger earnings, cash halved-plus

approved 2025-06-30; registry 2025-08-02; journal 2025 728817

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEGILON AS. Revenue 765.2k NOK → 504.1k NOK (-34.1%). Net result +319.6k NOK → +728.2k NOK. Equity -3.89m NOK → -2.16m NOK.

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

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

Scorecard

Revenue
765.2k NOK 504.1k NOK
-34.1%
Operating result
+334.1k NOK +731.2k NOK
+118.8%
Net result
+319.6k NOK +728.2k NOK
+127.9%
Equity
-3.89m NOK -2.16m NOK
+44.5%
Cash
436.1k NOK 153.6k NOK
-64.8%
Total assets
2.31m NOK 1.31m NOK
-43.4%

What improved

  • ↑

    Operating result improved

    Operating result +334.1k NOK → +731.2k NOK (op. margin 43.7% → 145.1%). Calculated

  • ↑

    Net result improved

    Net result +319.6k NOK → +728.2k NOK (net margin 41.8% → 144.5%). Calculated

  • ↑

    Equity strengthened

    Book equity -3.89m NOK → -2.16m NOK (equity ratio -168.0% → -164.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 765.2k NOK to 504.1k NOK (-34.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 436.1k NOK → 153.6k NOK (-64.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 141.8k NOK → 141 NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.00m NOK → 254.9k NOK. Reported fact