AEGIR CONSULTING AS: årsregnskap 2024 vs 2023
Shrank 71% on revenue, weaker earnings
approved 2025-06-30; registry 2025-07-10; journal 2025 661173
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AEGIR CONSULTING AS. Revenue 1.87m NOK → 548.8k NOK (-70.7%). Net result +204.9k NOK → +52.4k NOK. Equity 72.5k NOK → 124.9k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AEGIR CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 72.5k NOK → 124.9k NOK (equity ratio 8.2% → 27.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.87m NOK to 548.8k NOK (-70.7% YoY). Calculated
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↓
Operating result weakened
Operating result +254.5k NOK → +96.4k NOK (op. margin 13.6% → 17.6%). Calculated
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↓
Net result weakened
Net result +204.9k NOK → +52.4k NOK (net margin 10.9% → 9.6%). Calculated
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↓
Cash fell
Bank deposits 66.2k NOK → 44.8k NOK (-32.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.54m NOK → 3.40m NOK (82% → 620% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 8 125 NOK → 0 NOK (-100.0% YoY). Calculated