Org.nr 918 301 283 2023 → 2024 Year-over-year analysis

AEGIR CAPITAL AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-05-12; registry 2025-05-21; journal 2025 453374

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEGIR CAPITAL AS. Net result -1.55m NOK → -35.9k NOK. Equity -2.02m NOK → -2.05m NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AEGIR CAPITAL AS.

Scorecard

Operating result
-48.6k NOK -35.9k NOK
+26.0%
Net result
-1.55m NOK -35.9k NOK
+97.7%
Equity
-2.02m NOK -2.05m NOK
-1.8%
Cash
222.6k NOK 114.0k NOK
-48.8%
Total assets
222.6k NOK 169.1k NOK
-24.0%

What improved

  • ↑

    Operating result improved

    Operating result -48.6k NOK → -35.9k NOK. Calculated

  • ↑

    Net result improved

    Net result -1.55m NOK → -35.9k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -2.02m NOK → -2.05m NOK (equity ratio -906.4% → -1214.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 222.6k NOK → 114.0k NOK (-48.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1214.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 1 500 NOK → 55.2k NOK. Reported fact