Org.nr 916 321 686 2022 → 2023 Year-over-year analysis

AEGIR AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-07-04; registry 2024-07-06; journal 2024 613113

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AEGIR AS. Net result -80.0k NOK → +13.2k NOK. Equity 1.81m NOK → 1.77m NOK.

On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Operating result
-60.7k NOK -28.2k NOK
+53.6%
Net result
-80.0k NOK +13.2k NOK
+116.5%
Equity
1.81m NOK 1.77m NOK
-2.0%
Cash
757.5k NOK 1.77m NOK
+133.7%
Total assets
807.0k NOK 1.82m NOK
+125.6%

What improved

  • ↑

    Operating result improved

    Operating result -60.7k NOK → -28.2k NOK. Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 80.0k NOK to a profit of 13.2k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 757.5k NOK → 1.77m NOK (+133.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.81m NOK → 1.77m NOK (equity ratio 223.9% → 97.3%). Calculated