Org.nr 989 221 477 2022 → 2023 Year-over-year analysis

AEGIR HOLDING AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-06-24; registry 2024-07-01; journal 2024 555303

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AEGIR HOLDING AS. Revenue 1 NOK → 1 NOK (0.0%). Net result +15.03m NOK → +179.0k NOK. Equity 8.56m NOK → 7.04m NOK.

On the constructive side: cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEGIR HOLDING AS.

Scorecard

Revenue
1 NOK 1 NOK
0.0%
Operating result
-23.8k NOK -44.5k NOK
-87.3%
Net result
+15.03m NOK +179.0k NOK
-98.8%
Equity
8.56m NOK 7.04m NOK
-17.8%
Cash
127.7k NOK 1.11m NOK
+766.1%
Total assets
15.39m NOK 7.07m NOK
-54.1%

What improved

  • ↑

    Cash rose

    Bank deposits 127.7k NOK → 1.11m NOK (+766.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -23.8k NOK → -44.5k NOK (op. margin -2376800.0% → -4452000.0%). Calculated

  • ↓

    Net result weakened

    Net result +15.03m NOK → +179.0k NOK (net margin 1503007800.0% → 17901000.0%). Calculated

  • ↓

    Equity eroded

    Book equity 8.56m NOK → 7.04m NOK (equity ratio 55.6% → 99.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.13m NOK → 2.19m NOK. Reported fact