AEGIR CONSULTING AS: årsregnskap 2025 vs 2024
Shrank 44% on revenue, stronger earnings, cash halved-plus
approved 2026-06-30; registry 2026-07-01; journal 2026 618799
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AEGIR CONSULTING AS. Revenue 548.8k NOK → 310.0k NOK (-43.5%). Net result +52.4k NOK → +69.9k NOK. Equity 124.9k NOK → 132.3k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEGIR CONSULTING AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +96.4k NOK → +124.9k NOK (op. margin 17.6% → 40.3%). Calculated
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Net result improved
Net result +52.4k NOK → +69.9k NOK (net margin 9.6% → 22.5%). Calculated
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Equity strengthened
Book equity 124.9k NOK → 132.3k NOK (equity ratio 27.0% → 41.6%). Calculated
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Payroll decreased
Salary cost 3.40m NOK → 3.13m NOK (620% → 1011% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 548.8k NOK to 310.0k NOK (-43.5% YoY). Calculated
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Cash fell
Bank deposits 44.8k NOK → 243 NOK (-99.5% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 0 NOK → 75.7k NOK. Reported fact