Org.nr 982 949 025 2022 → 2023 Year-over-year analysis

AEGIR HAVBRUK AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, slipped into loss

approved 2024-06-29; registry 2024-07-08; journal 2024 613849

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AEGIR HAVBRUK AS. Revenue 105.0k NOK → 105 NOK (-99.9%). Net result +78.2k NOK → -16.0k NOK. Equity 7 852 NOK → -8 113 NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AEGIR HAVBRUK AS.

Scorecard

Revenue
105.0k NOK 105 NOK
-99.9%
Operating result
+78.2k NOK -16.0k NOK
-120.4%
Net result
+78.2k NOK -16.0k NOK
-120.4%
Equity
7 852 NOK -8 113 NOK
-203.3%
Cash
92 NOK 6 969 NOK
+7475.0%
Total assets
8 049 NOK 7 219 NOK
-10.3%

What improved

  • ↑

    Cash rose

    Bank deposits 92 NOK → 6 969 NOK (+7475.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 105.0k NOK to 105 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +78.2k NOK → -16.0k NOK (op. margin 74.5% → -15204.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 78.2k NOK profit to a loss of 16.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 7 852 NOK → -8 113 NOK (equity ratio 97.6% → -112.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 40.86× → 0.47× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -112.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation