AEGIR CONSULTING AS: årsregnskap 2023 vs 2022
Grew 171145% on revenue, stronger earnings
approved 2024-06-28; registry 2024-07-13; journal 2024 634460
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AEGIR CONSULTING AS. Revenue 1 094 NOK → 1.87m NOK (+171144.9%). Net result +29.3k NOK → +204.9k NOK. Equity -132.5k NOK → 72.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AEGIR CONSULTING AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1 094 NOK to 1.87m NOK (+171144.9% YoY). Calculated
-
↑
Operating result improved
Operating result +56.6k NOK → +254.5k NOK (op. margin 5170.3% → 13.6%). Calculated
-
↑
Net result improved
Net result +29.3k NOK → +204.9k NOK (net margin 2679.9% → 10.9%). Calculated
-
↑
Equity strengthened
Book equity -132.5k NOK → 72.5k NOK (equity ratio -18.3% → 8.2%). Calculated
-
↑
Cash rose
Bank deposits 3 912 NOK → 66.2k NOK (+1592.6% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 975.7k NOK → 1.54m NOK (89184% → 82% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 0 NOK → 8 125 NOK (None YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 216.7k NOK → 0 NOK. Reported fact