AEGIR HAVBRUK AS: årsregnskap 2024 vs 2023
Grew 6690% on revenue, weaker earnings, cash halved-plus
approved 2025-06-27; registry 2025-07-28; journal 2025 711358
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AEGIR HAVBRUK AS. Revenue 105 NOK → 7 130 NOK (+6690.5%). Net result -16.0k NOK → -63.1k NOK. Equity -8 113 NOK → -71.2k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AEGIR HAVBRUK AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 105 NOK to 7 130 NOK (+6690.5% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result -16.0k NOK → -63.1k NOK (op. margin -15204.8% → -884.8%). Calculated
-
↓
Net result weakened
Net result -16.0k NOK → -63.1k NOK (net margin -15204.8% → -884.8%). Calculated
-
↓
Equity eroded
Book equity -8 113 NOK → -71.2k NOK (equity ratio -112.4% → -19036.6%). Calculated
-
↓
Cash fell
Bank deposits 6 969 NOK → 55 NOK (-99.2% YoY). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -19036.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 2 169 NOK → 225.2k NOK (2066% → 3158% of revenue). Calculated